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                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   1
                                                           2014 Cost Data
                                            PROJECTS BID FROM 01/01/14 THROUGH 12/31/14
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20140109        CONCRETE WORKS OF COLORADO INC.                                                      2      $4,766,143.10  107.36
                NH 1602-134                     US 160/US 550 CONC PAVING         5

20140116        PAVEMENT MARKING, INC                                                                4      $1,338,578.00   94.45
                MTCE R500-156                   R5 FY14 EPOXY PAVEMENT MARKING    5     M

20140124        FLATIRON CONSTRUCTORS,  INC.                                                         1      $7,904,880.94  102.77
                NH0702-335                      EAGLE COUNTY I-70 MP 147          3     M

20140130        A & S CONSTRUCTION CO.                                                               3      $3,763,000.00   83.74
                NHPP1603-031                    US 160 LA VETA PASS RESURFACIN    5     M

20140206        STRUCTURES, INC.                                                                     5      $7,251,328.27  109.94
                STU1211-080                     WADSWORTH BLVD (121) FROM 10TH    1     U

20140206        CROSSFIRE, LLC                                                                       4      $1,274,330.11  104.54
                NH1602-135                      US 160 @ VISTA BLVD / MEADOWS     5     R

20140206        MEDVED GLOBAL LLC                                                                    4        $145,017.60   95.20
                FSA R500-134                    VARIOUS LOCATIONS IN SAN LUIS     5     R

20140206        SKANSKA USA                                                                          6      $5,672,075.10  101.29
                NHPP145A-060                    SH 145 CORTEZ TO DOLORES RIVER    5     R

20140213        American Civil Constructors West Coast,                                              3      $1,579,271.00   99.04
                BR0252-435                      I-25 SO. BRDG PREV MAINT RAMP     6     U

20140213        American Civil Constructors West Coast,                                              3      $1,380,548.00  125.97
                BR0704-237                      I-70/ PENA BRDG PREV MAINT RAM    6     U

20140213        G.A. WESTERN CONSTRUCTION CO.                                                        3      $1,176,926.50   85.54
                BRR500-157                      R5 FY14 BRDG PREV MAINT RAMP      5     R

20140227        AGGREGATE INDUSTRIES - WCR, INC.                                                     1     $10,679,833.55   95.56
                IM0253-214                      I-25 @ HARMONY RUBBL.             4     R

20140227        LAWRENCE CONSTRUCTION CO.                                                            8      $7,069,788.75   92.57
                FBR0404-051                     US 40 EBND OVER TOLLGATE CREEK    6     R

20140227        A & S CONSTRUCTION CO.                                                               2      $3,137,000.00  104.95
                NH 2851-006                     US 285/US 160 HMA PAVING          5     P

20140227        MOUNTAIN VALLEY CONTRACTING, INC.                                                    6      $2,588,050.15  110.17
                NH0502-068                      US 50/US 285 SAFETY - HMA         5     M

20140227        CONNELL RESOURCES, INC.                                                              5      $3,998,841.83   95.92
                STA0131-061                     SH 13 CRAIG HMA PAVING            3     R

20140227        GLASER ELECTRIC COMPANY, LLC                                                         4        $958,160.95   93.77
                ITSSW01-423                     R3 ITS VMS CAPITAL REPL.          00    R
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   2
                                                           2014 Cost Data
                                            PROJECTS BID FROM 01/01/14 THROUGH 12/31/14
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20140227        INTERSTATE HIGHWAY CONSTRUCTION                                                      5      $2,091,278.35  104.57
                BR2254-086                      I-225 NORTH (VARIOUS STRUCTURE    6     U

20140304        KRAEMER/OBAYASHI JV                                                                  1     $42,012,405.56  103.98
                NHPP 0703-408                   I-70 TWIN TUNNELS WIDEN.          1     M

20140306        MARTIN MARIETTA MATERIALS                                                            3     $10,674,565.03  114.34
                IM0252-426                      I-25 PINON N (MP 108 - MP 119)    2     R

20140306        ELAM CONSTRUCTION, INC.                                                              3        $995,675.85   82.73
                MTCE141A-037                    SH 141A MP 21 TO MP 26            5     M

20140306        Myers and Sons Construction, LP                                                      5      $1,680,718.00   87.18
                BR0252-436                      I-25 MM139 TO MM 158.50           2     U

20140313        JALISCO INTERNATIONAL, INC.                                                          4      $2,977,161.75  109.12
                FSA2873-162                     SH 287 (120TH AVE.) AND LOWELL    6     R

20140313        MULTIPLE CONCRETE ENTERPRISES, INC.                                                  6      $4,406,059.95  102.44
                IM 0701-220                     I-70 RIFLE CONC SLAB REPL.        3     R

20140313        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               2      $9,455,860.78   95.09
                IM0251-344                      I-25, BUTTE CREEK SOUTH           2     R

20140320        HAMILTON CONSTRUCTION CO.                                                            4     $10,047,700.00   85.18
                STR 092A-024                    SH 92, MP 13.8 TO MP 15.5         3     R

20140320        OLDCASTLE SW GROUP, INC.                                                             2      $3,497,241.45  103.79
                NH0063-043                      US 6 EDWARDS E&W MM 162.5-171.    3     M

20140320        INTERFACE COMMUNICATIONS COMPANY                                                     4        $502,019.65   92.37
                AQC 177A-009                    SH 177 FROM ARAPAHOE RD TO SH     6     U

20140320        INTERMOUNTAIN SLURRY SEAL, INC.                                                      3      $1,265,532.00  104.51
                STA340A-016                     SH 340 KINGSVIEW HMA PAVING       3     M

20140320        A & S CONSTRUCTION CO.                                                               1      $4,837,000.00  109.89
                STR0505-048                     US 50 LA JUNTA HMA PAVING         2     U

20140320        ARROW ELECTRIC SERVICE, INC.                                                         3        $417,547.25  102.74
                MP0252-438                      R2 FY14 LIGHTING PROJECT          2     R

20140327        Mays Construction Specialties - A 2014 J                                             4     $16,113,370.68   95.06
                NHPP 0701-222                   I-70 MP 16 - MP 49.4 MESA COUN    3     R

20140327        ABCO CONTRACTING, INC.                                                               1      $1,576,179.00  105.67
                NHPP 0701-224                   I-70 MESA CO. BRDG REHAB          3     M

20140327        KOLBE STRIPING INC.                                                                  2      $1,877,011.40  106.02
                MTCER300-209                    R3 FY15 EPOXY PAVEMENT MARKING    3     M
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   3
                                                           2014 Cost Data
                                            PROJECTS BID FROM 01/01/14 THROUGH 12/31/14
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20140403        ELAM CONSTRUCTION, INC.                                                              3      $1,361,846.85   97.16
                SHE0063-034                     SH 6 & SH 139 SIGNAL AT LOMA      3     R

20140403        HAMON CONTRACTORS, INC.                                                              5     $22,861,755.00  112.24
                FSA 0252-420                    I-25 SANTA FE ALAMEDA INTERCHA    6     U

20140403        OLDCASTLE SW GROUP, INC.                                                             2      $1,582,293.25   98.22
                NH0501-062                      US 50 WHITEWATER EAST             3     R

20140403        53 CORPORATION, LLC                                                                  3      $1,339,504.00  110.87
                CCR600-438                      CHATFIELD STATE PARK RD IMPROV    1     R

20140403        INTERMOUNTAIN SLURRY SEAL, INC.                                                      3        $335,000.00   71.27
                STA 062A-017                    PLACERVILLE TO RIDGWAY PH. 1      5     M

20140410        HAMON CONTRACTORS, INC.                                                              3      $9,561,000.00  105.55
                FSA088A-030                     ARAP (SH88) RESURF & INT IMPR     6     R

20140410        CRUZ CONSTRUCTION, INC.                                                              3      $1,377,290.50  112.75
                SHE1603-030                     SH160 SAFETY IMPROVEMENT          2     R

20140410        W.L. CONTRACTORS, INC.                                                               3        $223,761.00   89.60
                STA088A-033                     SH 88: LOGAN ST SIGNAL REPLACE    6     U

20140410        A & S CONSTRUCTION CO.                                                               3      $3,283,000.00  114.58
                STA050A-024                     US 50A, CANON CITY 1ST TO DOZI    2     U

20140410        COULSON EXCAVATING COMPANY                                                           2      $2,748,291.00   91.80
                NH2873-174                      US287 RESURFACING SH392-HARMON    4     U

20140417        OLDCASTLE SW GROUP, INC.                                                             5      $5,046,881.30   92.13
                STA 133A-039                    SH 133 SAFETY IMPROVEMENTS - C    3     M

20140417        OLDCASTLE SW GROUP, INC.                                                             4      $4,937,241.94   81.82
                NHPP1601-071                    US 160 HESPERUS TO DURANGO RES    5     M

20140425        MIDWEST ROCKFALL, INC.                                                               2        $488,060.00  105.37
                NHPP5502-080                    US 550 RED MTN PASS RUBY WALLS    5     M

20140501        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               4      $2,832,104.16  105.96
                NH 2851-007                     US 285 ANTONITO NORTH             5     R

20140501        C & D ELECTRIC, INC.                                                                 2        $187,545.00   98.67
                STA0503-080                     US50A WEST OF I-25 IN PUEBLO      2     U

20140501        BLUE RIDGE CONSTRUCTION, INC.                                                        4      $2,672,930.10   99.95
                SHE0212-008                     POWERS BLVD. AUXILIARY LANE (P    2     U

20140501        W.L. CONTRACTORS, INC.                                                               6      $2,279,216.50   82.42
                ITSSW01-422                     ITS VMS CAPITAL REPLACEMENT R5    5     R
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   4
                                                           2014 Cost Data
                                            PROJECTS BID FROM 01/01/14 THROUGH 12/31/14
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20140501        A & S CONSTRUCTION CO.                                                               5      $2,727,000.00  110.38
                STA 0242-061                    US 24A M.P. 253.6 TO 264.32       2     M

20140501        THE TRUESDELL CORPORATION                                                            4      $6,993,993.00   73.97
                NHPP0702-343                    I-70 GLENWOOD CANYON PHASE 5      3     M

20140506        EDWARD KRAEMER & SONS INC.                                                           1      $2,108,986.00  100.00
                ER R400-319                     PR SCOUR BRIDGE REPAIRS #2        4     R

20140508        SEMA CONSTRUCTION, INC.                                                              7     $11,272,347.41   90.21
                FBR0761-211                     I-76 OVER UPRR EAST OF US-85      1     R

20140508        DUCKELS CONSTRUCTION, INC.                                                           4        $527,835.75  116.32
                C1251-009                       SH 125 ILLINOIS RIVER IRRIGATI    3     R

20140508        TONY J. BELTRAMO AND SONS, INC.                                                      4      $1,469,876.75  104.14
                SHE012A-045                     SH12 FROM MP 0 TO MP 70.49        2     M

20140508        SURFACE PREPARATION TECHNOLOGIES                                                     1        $203,805.10   85.19
                SHE140A-003                     SH 140 STATE LINE TO HESPERUS     5     R

20140508        ELAM CONSTRUCTION, INC.                                                              2        $127,448.30  109.84
                MTCE1601-072                    US 160 MP 58.5 TO 61.8            5     M

20140508        A & S CONSTRUCTION CO.                                                               3      $4,727,000.00  100.12
                STR3501-014                     SH350 LAS ANIMAS COUNTY LINE S    2     R

20140515        TONY J. BELTRAMO AND SONS, INC.                                                      5      $3,630,889.35   88.35
                STR096A-042                     SH 96 OVERLAY - MP 26 TO MP 46    2     R

20140515        TEZAK HEAVY EQUIPMENT CO., INC.                                                      3        $773,158.24  118.62
                STM0242-063                     US 24 DEBRIS BASIN                2     M

20140521        EDWARD KRAEMER & SONS INC.                                                           1        $479,150.00  100.00
                ER0361-114                      ER MORAINE WALL                   4     M

20140522        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               2      $5,924,902.10   85.17
                IM 0703-395                     I-70 EB Climbing Lane Vail & S    3     M

20140522        SKANSKA USA                                                                          5     $13,714,996.54  105.07
                NH1601-068                      US 491 MP 0-6.4  US 160 MP 17.    5     R

20140522        MOUNTAIN VALLEY CONTRACTING, INC.                                                    4        $989,851.00   97.12
                BRR500-146                      R5 FY 14 PRIORITY CULVERTS REG    5     R

20140522        INTERSTATE HIGHWAY CONSTRUCTION                                                      3        $487,316.25  138.73
                FSA2854-135                     US285 SAFETY IMPROVEMENTS         1     M

20140529        STRUCTURES, INC.                                                                     3      $8,129,892.98  103.45
                FBR0702-311                     I-70 - EAGLE VAIL (F-11-AC & F    3     M
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   5
                                                           2014 Cost Data
                                            PROJECTS BID FROM 01/01/14 THROUGH 12/31/14
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20140529        BRANNAN SAND AND GRAVEL, LLC                                                         2      $5,564,904.14  100.06
                STA 1211-083                    WADSWORTH BLVD (SH 121): PARKH    1     R

20140529        ROADSAFE TRAFFIC SYSTEMS, INC                                                        2      $1,672,818.65   87.94
                MPR200-208                      REGION 2 FY15 REGIONWIDE STRIP    2     P

20140605        AMERICAN WEST CONSTRUCTION, LLC                                                      2        $849,201.00  119.70
                NHPP 0821-102                   SH 82 CRITICAL CULVERTS           3     M

20140605        CONNELL RESOURCES, INC.                                                              1      $5,789,916.35   93.10
                NHPP0402-087                    US40 STEAMBOAT MP 130.7 TO 131    3     R

20140605        ROADSAFE TRAFFIC SYSTEMS, INC                                                        1      $6,289,657.50  107.12
                SHE R100-217                    I-25 AND I-70 WITHIN REGION 1     1     M

20140605        KIRKLAND CONSTRUCTION, RLLP                                                          1      $4,965,819.50   97.68
                ER0361-113                      PR US 36 PHASE 2 MP 7.7 - 18.6    4     M

20140612        EVEN CONST INC. dba EVEN-PREISSER, INC.                                              2        $588,888.00   96.46
                SHO0252-430                     SOUTH NEVADA AVENUE & I25 RAMP    2     U

20140613        STAN MILLER, INC.                                                                    1        $258,939.75  7309.5
                C127A-001                       ER SH127 MP3 REPAIR OF SLOPE &    3     M

20140619        TRICON 2, LLC                                                                        2      $1,598,000.00   88.70
                STR 0502-067                    Gould Reservoir, Montrose Coun    3     M

20140619        TK CONSTRUCTION US, LLC                                                              3      $1,566,910.35   98.29
                STA R500-151                    SH 3 SOUTH OF DURANGO AND SH 1    5

20140625        MOUNTAIN CORRIDER CONSTRUCTORS, LLC                                                  1     $12,938,337.83  104.61
                NHPP 0703-416                   I-70 EB PPSL CONSTRUCTION PACK    1     M

20140626        INTERSTATE HIGHWAY CONSTRUCTION                                                      6     $26,867,019.60   94.85
                STU 0252-399                    I-25, BETWEEN LINCOLN AVE. AND    1     R

20140626        INTERFACE COMMUNICATIONS COMPANY                                                     4      $1,885,660.74   72.38
                FSAR600-432                     VARIOUS LOCATIONS IN REGION 1     6     U

20140626        KIEWIT INFRASTRUCTURE CO.                                                            1      $4,361,539.50  108.46
                STA086A-055                     SH 86 RAMAH RD EAST               4     R

20140626        IDEAL FENCING CORPORATION                                                            2        $857,295.90  105.30
                ER R400-311                     PR EMERGENCY FENCE PROJECT EAS    4     R

20140703        TEZAK HEAVY EQUIPMENT CO., INC.                                                      1      $1,748,651.25   97.15
                BR 0503-084                     US 50 NEAR COTOPAXI, STR. K-14    2     M
                FBR0503-079                     US 50 NEAR COTOPAXI, STR. K-14    2     R

20140703        TEZAK HEAVY EQUIPMENT CO., INC.                                                      2        $889,723.20  104.67
                STR0503-082                     US-50 NEAR PARKDALE, EMBANKMEN    2     M
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   6
                                                           2014 Cost Data
                                            PROJECTS BID FROM 01/01/14 THROUGH 12/31/14
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20140710        FLATIRON CONSTRUCTORS,  INC.                                                         5      $9,614,578.71   91.37
                CC0142-064                      SH14 BRIDGE BETWEEN RIVERSIDE     4     U
                FBR0142-055                     SH14 BRIDGE BETWEEN RIVERSIDE     4     U

20140711        American Civil Constructors West Coast,                                              4      $2,398,131.00  101.01
                BR 0253-237                     R4-FY14-RAMP-BR: I25 MP 259 TO    4     R

20140711        TK CONSTRUCTION US, LLC                                                              2      $1,033,041.91   91.55
                STA0062-032                     ROCKFALL MITIGATION ON US6 PRO    1     M

20140717        DONDLINGER & SONS CONSTRUCTION                                                       3      $9,963,671.07  121.51
                BR050A-021                      US 50 # GRANADA EAST AND WEST     2     P
                FBR0505-045                     ON US 50 AT MP 445.848 AND MP     2     P

20140717        STRUCTURES, INC.                                                                     3      $3,431,402.75  114.38
                FBR120A-011                     SH 120 MP 0.165                   2     P

20140717        TK CONSTRUCTION US, LLC                                                              3      $2,725,375.97  101.44
                STA133A-041                     SH133 MP 24-25.5 GUNNISON CO P    3     M

20140717        JALISCO INTERNATIONAL, INC.                                                          3      $1,956,375.40   95.69
                SHE2873-167                     FEDERAL BLVD SAFETY/PED IMPROV    1     U

20140717        CONCRETE WORKS OF COLORADO INC.                                                      4      $6,929,577.40  121.20
                STM086A-052                     SH-86 FROM I-25 TO WOODLANDS B    1     P

20140717        ABCO CONTRACTING, INC.                                                               2      $1,018,458.00   95.57
                BR0253-233                      I-25 Over I-70 Ramps & I-25 Ov    1     U

20140717        PAONIA, INC                                                                          4      $1,650,374.92   77.45
                ITS SW01-465                    TTI REPLACEMENT - PHASE II        00    P

20140717        W.L. CONTRACTORS, INC.                                                               2        $545,530.10   81.41
                SHE088A-034                     SIGNAL IMP @SH88 HAMPDEN/I-70     1     U

20140717        C & D ELECTRIC, INC.                                                                 2        $724,266.50  117.96
                ER0242-062                      US 24 MP 285-303.8                2     M

20140717        COULSON EXCAVATING COMPANY                                                           1      $6,358,233.65  101.85
                NH2873-175                      US287 RESURFACING 29TH ST-SH39    4     U

20140717        TLM CONSTRUCTORS, INC.                                                               3      $2,172,868.75  120.71
                STR R200-206                    PLAN SET #2 CRITICAL CULVERTS     22    R

20140717        CC ENTRPRS TRAFFIC CONTROL SPECIALISTS                                               3        $603,605.00   84.33
                MTCER300-211                    MTCE FY15 FALL REGION WIDE SIG    3     M

20140717        CS Construction, Inc.                                                                4        $326,869.00   85.02
                MTCE R300-212                   MTCE OVERHEAD SIGN STRUCTURE R    3     M

20140724        ABCO CONTRACTING, INC.                                                               1      $3,665,225.00  104.00
                STU0404-054                     US40 - MP296 TO MP298 - FEDERA    1     R
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   7
                                                           2014 Cost Data
                                            PROJECTS BID FROM 01/01/14 THROUGH 12/31/14
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20140724        GLASER ELECTRIC COMPANY, LLC                                                         6        $856,413.92   95.16
                SHE2854-134                     US285 D SAFETY IMPROVEMENT        2     R

20140731        ABCO CONTRACTING, INC.                                                               2        $980,930.50   97.98
                STR R300-191                    Eagle and Routt Counties          3     M

20140807        INTERSTATE HIGHWAY CONSTRUCTION                                                      1      $1,060,969.40  116.30
                FSA052A-036                     INTERSECTION OF SH 52 AND WCR     4     R

20140807        ABCO CONTRACTING, INC.                                                               1      $1,740,123.00  109.60
                NHPP R100-209                   REGION 1 BRIDGE DECK REHAB        6     U

20140814        W.L. CONTRACTORS, INC.                                                               3      $3,748,365.50  105.30
                ITS0253-235                     I-25 N CORRIDOR MGT PROJECT       00    R

20140814        MAIN ELECTRIC LTD                                                                    4        $406,819.31   92.08
                NHPP1602-144                    US 160 WOLF CREEK TUNNEL WEST     5     M

20140821        DUCKELS CONSTRUCTION, INC.                                                           4      $1,833,762.89   88.88
                BR1251-008                      SH 125 WILLOW CREEK BRIDGE (D-    3     M

20140821        SEMA CONSTRUCTION, INC.                                                              3     $11,548,549.80  109.99
                IM0252-414                      AT THE INTERSECTION OF I-25 AN    2     U

20140821        BRANNAN SAND AND GRAVEL, LLC                                                         4      $2,184,532.88  123.04
                STA067A-033                     SH 67 RAMPART RANGE RD. TO SED    1     R

20140821        MCATEE CONSTRUCTION CO.                                                              4      $2,282,371.15   91.40
                ERR400-323                      PR SH 71 AND SH 39                4     P

20140821        ABCO CONTRACTING, INC.                                                               2      $3,175,449.00   99.39
                NHPP0702-348                    I-70 SUMMIT & EAGLE BRIDGE JOI    3     M

20140822        GOULD CONSTRUCTION, INC.                                                             3        $499,307.20  100.00
                C 0702-349                      GLENWOOD CANYON BIKE PATH REPA    3     M

20140825        KRAEMER/OBAYASHI JV                                                                  1      $6,523,064.57  102.75
                NHPP 0703-392                   TWIN TUNNELS WIDENING CONST-PK    1     M

20140828        WILDCAT CONSTRUCTION CO., INC.                                                       3      $8,615,994.95   97.91
                NHPP0212-007                    SH 21 POWERS BLVD., & OLD RANC    2     U

20140828        NEW DESIGN CONSTRUCTION CO.                                                          1      $1,108,426.60   60.82
                STA005A-002                     SH 5 EMERGENCY STABILIZATION      1     M

20140829        MOUNTAIN CORRIDER CONSTRUCTORS, LLC                                                  1     $10,843,206.85   99.93
                NHPP0703-417                    I-70 EB PPSL CONSTRUCTION PACK    1     M

20140904        PAONIA, INC                                                                          4        $828,943.00   92.97
                ITS 0252-439                    ITS EQUIPMENT: I-25 (DENVER TO    00    R
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   8
                                                           2014 Cost Data
                                            PROJECTS BID FROM 01/01/14 THROUGH 12/31/14
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20140904        TK CONSTRUCTION US, LLC                                                              4        $742,185.90   97.35
                FSA R100-221                    FY15 RAMP METERING                1     U

20140918        JALISCO INTERNATIONAL, INC.                                                          7     $21,384,504.95   99.55
                STA1281-012                     120TH AVE CONNECTION-PHASE II     6     R

20140918        HAMON CONTRACTORS, INC.                                                              5     $10,765,000.00   90.34
                FBR0063-046                     US6 over Garrison                 1     R

20140926        FLATIRON CONSTRUCTORS,  INC.                                                         1      $9,261,207.72   73.00
                ER0342-057                      PR US 34A MP 114 TO MP 116        4     P

20140929        BARNARD CONSTRUCTION COMPANY, INC.                                                   1     $19,485,000.00   99.92
                NHPP0703-360                    EJMT FIRE SUPPRESSION SYSTEM      1     M

20141002        STURGEON ELECTRIC COMPANY, INC                                                       2      $2,527,859.00   68.60
                IM 0703-399                     EJMT 24.9KV ELECTRICAL UPGRADE    1     M

20141006        SORTER CONSTRUCTION, INC.                                                            3        $189,363.00  100.00
                C139A-032                       ER SH 139 CULVERT REPAIR MP 2.    3     R

20141009        MOUNTAIN CONSTRUCTORS, INC.                                                          3      $1,467,013.63   88.57
                ER R400-333                     PR CONSTRUCTION SH60 & SH257 S    4     R

20141014        EDWARD KRAEMER & SONS INC.                                                           1        $947,371.17  192.07
                BR 4701-127                     C-470 & I-25                      1     R

20141014        INTERSTATE HIGHWAY CONSTRUCTION                                                      3      $1,837,650.04  110.33
                NHPP 076A-009                   I-76/136TH CONCRETE PAVEMENT/C    1     R

20141023        ROADSAFE TRAFFIC SYSTEMS, INC                                                        2        $228,619.25   76.22
                MTCE R500-158                   FY 15 R5 PAVEMENT MARKINGS        5     U

20141023        AMERICAN WEST CONSTRUCTION, LLC                                                      3      $1,044,652.00   53.61
                NHPPR100-218                    MULTIPLE CULVERTS THROUGHOUT T    1     R

20141024        OLDCASTLE SW GROUP, INC.                                                             3        $945,585.26  138.89
                STR090A-005                     SH 90 DETOUR STR FOR K-01-C       5     M

20141030        ROADSAFE TRAFFIC SYSTEMS, INC                                                        4        $396,536.60   81.50
                MTCER400-294                    R4 FY15 STENCILS SW               4     R

20141113        APC CONSTRUCTION CO., LLC                                                            4      $3,633,428.90  101.84
                STA103A-002                     SH103 OVERLAY MM .2-13.5          1     M

20141113        KIRKLAND CONSTRUCTION, RLLP                                                          5     $39,200,463.85  103.71
                STA 009A-034                    SH 9 MP 125.96 TO 136.99          3     M

20141113        OLDCASTLE SW GROUP, INC.                                                             2      $3,755,321.70  104.03
                STR 133A-043                    SH 133 REDSTONE NORTH AND SOUT    3     M
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   9
                                                           2014 Cost Data
                                            PROJECTS BID FROM 01/01/14 THROUGH 12/31/14
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20141113        ROADSAFE TRAFFIC SYSTEMS, INC                                                        3        $498,318.00  110.32
                MTCER400-334                    Region 4 FY15 EPOXY 1             4     M

20141120        CONCRETE WORKS OF COLORADO INC.                                                      3      $7,275,354.60  108.14
                NH 2851-008                     Conejos County, on US 285 in t    5     U

20141120        INTERSTATE SEALANT & CONCRETE, INC.                                                  4      $1,050,295.00   96.78
                STA R100-211                    Region 1 Asphalt Crack Seal       1     R

20141120        IDEAL FENCING CORPORATION                                                            1        $951,427.75   91.08
                ER R400-312                     WEST OF I-25 VARIOUS LOCATIONS    4     R

20141120        W.L. CONTRACTORS, INC.                                                               2        $445,168.00  109.41
                MTCE 0821-103                   Hwy 82/Mill St. Signal Replace    3     M

20141204        TONY J. BELTRAMO AND SONS, INC.                                                      6      $9,838,465.70   95.52
                FSA 0503-081                    US 50 - Wills to Purcell          2     R

20141204        THE TRUESDELL CORPORATION                                                            3      $7,343,343.00  104.05
                NHPP 0702-346                   I-70 MP 117.5 TO 126.5 IN GARF    3     M

20141211        CASTLE ROCK CONST. CO. OF COLO, LLC                                                  8      $2,707,809.04  105.08
                STL 0853-081                    US 85 Evans and SH 52 Ft Lupto    4     U

20141211        RALPH L. WADSWORTH CONSTRUCTION CO., LLC                                             4      $3,806,341.02  101.11
                BR0063-042                      US 6 MM 148-149                   3     M

20141211        A & S CONSTRUCTION CO.                                                               2      $5,627,000.00   92.36
                NH 0403-057                     US 40 BERTHOUD PASS RESURFACIN    3     M

20141211        TK CONSTRUCTION US, LLC                                                              3      $1,078,243.05  107.85
                FSA R100-210                    1) I-76: 104TH TO 120TH; C-470    6     R

20141218        W.L. CONTRACTORS, INC.                                                               2        $556,846.50   75.26
                MTCE119A-057                    SH 119, MP 37.55 TO MP 37.85      4     M

20141218        HAMON CONTRACTORS, INC.                                                              4     $11,669,000.00   92.60
                CC 2873-171                     US 287 & 69TH AVE OVER BNSF RR    1     U
                FBRR600-417                     US287(FEDERAL BLVD)OVER BNSF/R    1     R

20141218        MIDWEST ROCKFALL, INC.                                                               2        $655,755.00  104.88
                C0403-056                       BERTHOUD PASS REMOTE PREV AVAL    3     M

20141218        ASPHALT SPECIALTIES CO., INC.                                                        5      $3,330,775.15   98.98
                STA0661-013                     SH66: US 287 TO I-25              4     U

                                                                                                 ======= ================  ======
                                                                                          TOTALS   466    $673,211,273.61   99.10
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   1
                                                           2014 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/14 THROUGH 12/31/14)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

                                           BRIDGE REPAIR

140124       NH0702-335                     M
             EAGLE COUNTY I-70 MP 147       F-09-Z                    124.0000   56.7500      7037.0      $225,511           $32.05

140306       BR0252-436                     U
             I-25 MM139 TO MM 158.50        0300                       43.2000   55.8000      2410.6       $33,961           $14.09
                                            0301                      255.2500  114.5000     29226.1      $168,449            $5.76
                                            0302                      395.5000   42.0000     16611.0      $147,962            $8.91
                                            0303                      460.2000   42.0000     19328.4      $168,334            $8.71
                                            0304                      188.8000   71.0000     13404.8      $193,621           $14.44
                                            0306                      228.3000   71.0000     16209.3      $174,494           $10.77
                                            0307                      228.3000   71.0000     16209.3      $156,481            $9.65
                                            0308                      255.3000  126.5000     32295.5      $273,958            $8.48
                                            0309                       43.2000   44.0000      1900.8       $25,143           $13.23

140320       STR0505-048                    U
             US 50 LA JUNTA HMA PAVING      M-22-M                      0.0270   74.0000         2.0      $324,595      $162,459.79
                                            M-22-X                      0.0340   59.3000         2.0      $158,555       $78,640.58

140327       NHPP 0701-224                  M
             I-70 MESA CO. BRDG REHAB       F-06-O                     59.0000   42.0000      2478.0      $104,033           $41.98
                                            F-06-P                     49.0000   42.0000      2058.0      $104,033           $50.55
                                            H-03-BP                   989.0000   38.0000     37582.0       $57,823            $1.54
                                            H-03-BR                   989.0000   38.0000     37582.0       $85,968            $2.29
                                            H-03-BS                   991.0000   38.0000     37658.0       $85,968            $2.28
                                            H-03-BG                    91.0000   30.0000      2730.0       $68,125           $24.95
                                            H-03-BI                    90.6000   30.0000      2718.0       $68,125           $25.06
                                            H-03-X                    151.3000   98.0000     14827.4      $331,455           $22.35

140501       NHPP0702-343                   M
             I-70 GLENWOOD CANYON PHASE 5   0300                     1515.0000   33.5000     50752.5      $862,933           $17.00
                                            0301                      963.0000   33.5000     32260.5      $521,541           $16.17
                                            0302                     6398.0000   33.4000    213693.2    $2,988,443           $13.98
                                            0303                     1320.0000   33.5000     44220.0      $782,009           $17.68
                                            0304                     3134.0000   33.5000    104989.0    $1,817,318           $17.31

140515       STR096A-042                    R
             SH 96 OVERLAY - MP 26 TO MP 46 L-17-CF                   223.0000   46.5000     10369.5      $259,739           $25.05

140522       NH1601-068                     R
             US 491 MP 0-6.4  US 160 MP 17. P-02-A                    123.5000   34.0000      4199.0       $87,317           $20.79
                                            P-02-B                     93.5000   34.0000      3179.0       $96,347           $30.31

140626       STA086A-055                    R
             SH 86 RAMAH RD EAST            G-20-AM                    69.7000   28.0000      1951.6       $78,761           $40.36
                                            G-20-C                     94.0000   28.0000      2632.0      $104,293           $39.63
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   2
                                                           2014 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/14 THROUGH 12/31/14)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------
                                            G-20-I                    384.3600   28.0000     10762.1      $571,810           $53.13
                                            G-20-J                     93.3300   28.0000      2613.2      $100,569           $38.48
                                            G-20-N                    109.0000   28.0000      3052.0      $116,554           $38.19

140717       BR0253-233                     U
             I-25 Over I-70 Ramps & I-25 Ov E-16-GC                   450.0000  159.0000     71550.0      $287,545            $4.02

140731       STR R300-191                   M
             Eagle and Routt Counties       F-08-D                      0.0270   30.0000         0.8      $253,485      $312,944.44

140821       NHPP0702-348                   M
             I-70 SUMMIT & EAGLE BRIDGE JOI 0300 F-11-AW              885.0000   38.0000     33630.0      $371,068           $11.03
                                            0301 F-11-AU              615.0000   38.0000     23370.0      $287,920           $12.32
                                            0302 F-11-AS              243.0000   38.0000      9234.0      $100,774           $10.91
                                            0303 F-11-AO              226.0000   38.0000      8588.0       $91,427           $10.65
                                            0304 F-11-AM              226.0000   38.0000      8588.0      $134,316           $15.64
                                            0305 F-11-AK              452.0000   38.0000     17176.0      $134,155            $7.81
                                            0306 F-12-AS              673.0000   38.0000     25574.0      $146,400            $5.72
                                            0307 F-12-S               294.0000   38.0000     11172.0      $221,802           $19.85
                                            0308 F-12-Q                66.0000   38.0000      2508.0       $81,552           $32.52
                                            0309 F-11-AX              100.0000   38.0000      3800.0      $105,127           $27.67
                                            0312 F-11-AN              750.0000   38.0000     28500.0       $99,727            $3.50

141113       STA103A-002                    M
             SH103 OVERLAY MM .2-13.5       F-14-G                    110.0000   30.6670      3373.4      $373,779          $110.80

141113       STR 133A-043                   M
             SH 133 REDSTONE NORTH AND SOUT H-08-H                     95.0000   32.0000      3040.0       $78,004           $25.66
                                            G-08-M                     69.5000   32.0000      2224.0       $72,480           $32.59
                                            G-08-R                    119.5000   32.0000      3824.0       $71,846           $18.79

141204       NHPP 0702-346                  M
             I-70 MP 117.5 TO 126.5 IN GARF F-07-AK                   218.0000   37.7500      8229.5       $77,169            $9.38
                                            F-07-AL                   613.0000   37.7500     23140.8       $78,313            $3.38
                                            F-07-AN                   120.0000   37.7500      4530.0       $79,538           $17.56
                                            F-07-AP                   221.0000   37.7500      8342.8       $75,854            $9.09
                                            F-07-AQ                   200.0000   37.7500      7550.0       $75,854           $10.05
                                            F-07-AR                   347.0000   37.5000     13012.5       $89,435            $6.87
                                            F-07-AT                   311.0000   37.5000     11662.5       $78,484            $6.73
                                            F-08-AA                   428.0000   37.5000     16050.0       $79,766            $4.97
                                            F-08-AC                   255.0000   37.5000      9562.5      $167,034           $17.47
                                            F-08-AG                   187.0000   37.7500      7059.3       $77,049           $10.91
                                            F-08-AK                   202.0000   37.5000      7575.0      $149,670           $19.76
                                            F-08-AM                   715.0000   41.2500     29493.8      $261,984            $8.88
                                            F-07-AW                   338.0000   35.5000     11999.0      $110,704            $9.23
                                            F-07-AX                   107.0000   35.5000      3798.5       $40,552           $10.68
                                            F-08-AH                  1499.0000   35.5000     53214.5       $50,000            $0.94
                                            F-08-BI                   963.0000   39.5000     38038.5      $334,800            $8.80
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   3
                                                           2014 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/14 THROUGH 12/31/14)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------
                                            F-08-AW                   332.0000   35.5000     11786.0      $181,565           $15.41
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES    1298140.9   $16,263,400           $12.53


                                           BRIDGE WIDENING

141204       FSA 0503-081                   R
             US 50 - Wills to Purcell       0300                      186.0000   45.0000      8370.0    $1,270,615          $151.81
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       8370.0    $1,270,615          $151.81


                                           BRIDGE DECK REPLACEMENT

140320       STA340A-016                    M
             SH 340 KINGSVIEW HMA PAVING    H-02-GA                   609.0000   38.0000     23142.0      $379,932           $16.42
                                            H-02-EA                    42.0000   31.5000      1323.0      $156,750          $118.48

140703       BR 0503-084                    M
             US 50 NEAR COTOPAXI, STR. K-14 Str. K-14-B                83.0000   30.0000      2490.0      $259,501          $104.22
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      26955.0      $796,183           $29.54


                                           CONCRETE SLAB AND GIRDER

140213       BRR500-157                     R
             R5 FY14 BRDG PREV MAINT RAMP   P-12-G                     70.0000   32.0000      2240.0       $57,072           $25.48
                                            P-12-U                    123.5520   32.0000      3953.7       $93,309           $23.60

140227       STA0131-061                    R
             SH 13 CRAIG HMA PAVING         C-06-M                    118.0000   44.0000      5192.0       $54,152           $10.43

140313       IM 0701-220                    R
             I-70 RIFLE CONC SLAB REPL.     F-05-J                    206.0000   44.5000      9167.0      $168,852           $18.42
                                            F-05-I                    206.0000   54.5000     11227.0      $209,188           $18.63
                                            F-05-K                    505.0000   44.5000     22472.5      $302,718           $13.47
                                            F-05-M                    139.0000   44.5000      6185.5       $91,977           $14.87
                                            F-05-N                    139.0000   44.5000      6185.5       $91,977           $14.87
                                            F-05-O                    189.0000   44.5000      8410.5      $116,460           $13.85
                                            F-05-P                    189.0000   44.5000      8410.5      $116,460           $13.85
                                            F-06-Y                    444.0000   44.5000     19758.0       $32,391            $1.64
                                            F-06-Z                    444.0000   44.5000     19758.0       $32,391            $1.64
                                            F-06-AA                    83.0000   44.5000      3693.5       $65,236           $17.66
                                            F-06-AB                    83.0000   44.5000      3693.5       $65,236           $17.66
                                            F-06-AD                    71.0000   44.5000      3159.5       $59,093           $18.70
                                            F-06-AE                    71.0000   44.5000      3159.5       $59,093           $18.70
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   4
                                                           2014 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/14 THROUGH 12/31/14)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------
                                            F-06-AF                   102.0000   36.0000      3672.0       $46,356           $12.62

140403       FSA 0252-420                   U
             I-25 SANTA FE ALAMEDA INTERCHA F-16-XA                   861.6600   75.0000     64624.5    $6,561,428          $101.53

140605       NHPP0402-087                   R
             US40 STEAMBOAT MP 130.7 TO 131 C-09-AS                   150.5000   90.5000     13620.3      $229,641           $16.86

140711       BR 0253-237                    R
             R4-FY14-RAMP-BR: I25 MP 259 TO A-17-AX                    49.0000   38.0000      1862.0      $109,751           $58.94
                                            B-16-BS                    34.0000   38.0000      1292.0       $98,142           $75.96
                                            C-17-ES                    94.0000   38.0000      3572.0      $494,084          $138.32
                                            B-16-AN                    90.0000   44.0000      3960.0      $111,457           $28.15

141009       ER R400-333                    R
             PR CONSTRUCTION SH60 & SH257 S 0300 - C-17-B             712.0000   30.0000     21360.0      $369,429           $17.30
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES     250628.9    $9,635,895           $38.45


                                           CONCRETE RIGID FRAME

140711       BR 0253-237                    R
             R4-FY14-RAMP-BR: I25 MP 259 TO B-16-DP                    33.0000   38.0000      1254.0       $97,354           $77.63
                                            B-16-EA                    48.0000   38.0000      1824.0      $105,838           $58.02
                                            B-16-FI                    48.0000   38.0000      1824.0      $106,238           $58.24
                                            B-17-DI                   304.0000   38.0000     11552.0      $247,709           $21.44
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      16454.0      $557,139           $33.86


                                           CONCRETE SLAB BRIDGE

140213       BRR500-157                     R
             R5 FY14 BRDG PREV MAINT RAMP   O-13-T                     43.0000   26.0000      1118.0       $31,747           $28.40
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       1118.0       $31,747           $28.40


                                           PRESTRES GIRDER (BOX SECTION)

140227       FBR0404-051                    R
             US 40 EBND OVER TOLLGATE CREEK F-17-HA                   188.2500  159.0000     29931.8    $3,359,777          $112.25

140508       FBR0761-211                    R
             I-76 OVER UPRR EAST OF US-85   E-17-ACT                  310.0000   57.0000     17670.0    $2,147,968          $121.56
                                            E-17-ACS                  310.0000   47.0000     14570.0    $1,752,933          $120.31

140829       NHPP0703-417                   M
             I-70 EB PPSL CONSTRUCTION PACK F-14-AA                   198.0000   61.0000     12078.0    $2,871,590          $237.75
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   5
                                                           2014 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/14 THROUGH 12/31/14)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

140918       STA1281-012                    R
             120TH AVE CONNECTION-PHASE II  E-16-YP                    46.7830  151.7240      7098.1    $1,945,395          $274.07
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      81347.9   $12,077,663          $148.47


                                           PRESTRES GIRDER (I-SECTION G-54)

140213       BRR500-157                     R
             R5 FY14 BRDG PREV MAINT RAMP   N-10-V                    134.3125   46.5000      6245.5      $129,504           $20.74
                                            N-10-W                    316.4790   42.5000     13450.4       $73,794            $5.49
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      19695.9      $203,298           $10.32


                                           PRESTRES GIRDER (I-SECTION G-72)

140320       STR 092A-024                   R
             SH 92, MP 13.8 TO MP 15.5      I-05-Z                    391.0000   43.0000     16813.0    $3,902,700          $232.12
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      16813.0    $3,902,700          $232.12


                                           PRESTRES GIRDER (TT SECTION)

140213       BR0252-435                     U
             I-25 SO. BRDG PREV MAINT RAMP  F-17-FJ                   476.3000   39.3000     18718.6      $190,323           $10.17

140828       NHPP0212-007                   U
             SH 21 POWERS BLVD., & OLD RANC I-17-MI                   195.0000  115.0000     22425.0    $2,354,672          $105.00
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      41143.6    $2,544,995           $61.86


                                           MAJOR STRUCTURE CBC OR PIPES

140227       STA0131-061                    R
             SH 13 CRAIG HMA PAVING         C-06-P                     44.0000   70.0000      3080.0        $4,710            $1.53

140605       NHPP0402-087                   R
             US40 STEAMBOAT MP 130.7 TO 131 C-09-AT                    41.9000  130.0000      5447.0       $40,446            $7.43
                                            C-09-I                     62.0000   93.5000      5797.0       $45,416            $7.83

140703       FBR0503-079                    R
             US 50 NEAR COTOPAXI, STR. K-14 K-14-AA                    22.0000   40.0000       880.0      $266,296          $302.61

140821       BR1251-008                     M
             SH 125 WILLOW CREEK BRIDGE (D- D-12-L                      0.0121   82.0000         1.0       $32,000       $32,251.56
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      15205.0      $388,869           $25.58
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   6
                                                           2014 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/14 THROUGH 12/31/14)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

                                           STEEL BOX GIRDER

141014       BR 4701-127                    R
             C-470 & I-25                   F-17-IQ                   782.0000   27.0000     21114.0      $134,705            $6.38
                                            F-17-IT                   637.0000   38.0000     24206.0      $377,269           $15.59
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      45320.0      $511,975           $11.30


                                           FABRICATED STEEL GIRDER

140529       FBR0702-311                    M
             I-70 - EAGLE VAIL (F-11-AC & F F-11-AB                   654.1900   40.5000     26494.7    $2,411,371           $91.01
                                            F-11-AC                   654.1900   40.5000     26494.7    $2,323,512           $87.70
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      52989.4    $4,734,883           $89.36


                                           ROLLED STEEL GIRDER

140213       BRR500-157                     R
             R5 FY14 BRDG PREV MAINT RAMP   M-08-H                     55.0000   36.5000      2007.5       $45,588           $22.71
                                            M-09-B                    176.8950   34.0000      6014.4       $46,476            $7.73
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       8021.9       $92,064           $11.48


                                           PEDESTRIAN OR BIKEWAY BRIDGE

140124       NH0702-335                     M
             EAGLE COUNTY I-70 MP 147       F-09-AW                   351.3750   12.0000      4216.5       $50,072           $11.88
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       4216.5       $50,072           $11.88


                                           RAILROAD BRIDGE

140227       STA0131-061                    R
             SH 13 CRAIG HMA PAVING         C-06-R                    140.0000   44.0000      6160.0       $81,252           $13.19
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       6160.0       $81,252           $13.19


                                           MISCELLANEOUS

140711       BR 0253-237                    R
             R4-FY14-RAMP-BR: I25 MP 259 TO B-17-BB                   303.0000   43.5000     13180.5      $448,503           $34.03
                                               Colorado Department of Transportation              15:25 Thursday, March 12, 2015   7
                                                           2014 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/14 THROUGH 12/31/14)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

140821       IM0252-414                     U
             AT THE INTERSECTION OF I-25 AN I-17-QA                   220.0000   47.5000     10450.0    $1,639,473          $156.89
                                            I-17-QB                   220.0000   47.5000     10450.0    $1,351,653          $129.34

140918       FBR0063-046                    R
             US6 over Garrison              0300                       73.0000  109.0000      7957.0    $3,000,000          $377.03

141024       STR090A-005                    M
             SH 90 DETOUR STR FOR K-01-C    0300                      160.0000   12.0000      1920.0      $323,702          $168.59
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      43957.5    $6,763,330          $153.86
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015   1
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 201-00000      Clear and Grub                               LUMP SUM ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           1.00        15000.00        34013.13        55000.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           1.00         7720.78         5150.40         5150.40
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14           1.00         5000.00        12077.50        10350.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           1.00        10000.00        35358.33        10950.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           1.00        10000.00        10436.36         7000.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00         2000.00        32305.96         7927.68
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           1.00         4905.78        11065.99        11065.99
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           1.00        10000.00        46900.00         9600.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           1.00         2500.00        17850.00        20000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   9.00         7458.51        28244.10        15227.12




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14           1.00        30000.00         6270.00         5000.00
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14           1.00         7500.00        14281.02        10000.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00        35000.00       124095.40        50000.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14           1.00         2500.00         3250.00         5000.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14           1.00         1000.00         4446.67          995.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           1.00        30000.00        30502.00        43475.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14           1.00        23000.00         7515.71         2860.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14           1.00           10.00        28383.97        12700.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14           1.00        15000.00         8666.67         7000.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14           1.00         3100.00        17606.25        27000.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           1.00        20000.00        53018.82       161300.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14           1.00        40000.00        42354.38        20000.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14           1.00        50000.00        84288.66        39675.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14           1.00        20000.00       100000.00       100000.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14           1.00        70000.00        27500.00        31000.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14           1.00        20000.00        15678.05        38534.15
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           1.00        32550.00        37745.14        37745.14
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00        30000.00        87796.65        26000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  18.00        23870.00        42786.48        34349.13




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           1.00        50000.00         5079.36         5079.36
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14           1.00        10000.00        51772.05        13544.10
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           1.00        10000.00        34011.31        11000.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           1.00        50000.00        43775.00        21100.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           1.00        11250.00         7500.00         7500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015   2
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 201-00000      Clear and Grub                               LUMP SUM ===============================================
FBR120A-011                    SH 120 MP 0.165               07/17/14           1.00        29235.00        54011.33        13968.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14           1.00        10000.00        11168.44        10000.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14           1.00        20000.00        41928.57        70000.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           1.00        10000.00        61455.00       100000.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           1.00         3084.70        11010.10        11010.10
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           1.00        10000.00        82733.13        32500.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14           1.00        22000.00        54680.00        54680.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00        26250.00        27135.25        27135.25
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14           1.00       140000.00        13500.00        13500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  14.00        27537.98        40321.28        26567.79




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14           1.00          500.00         2833.33          500.00
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14           1.00         5000.00         6325.69         7299.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14           1.00       200000.00       348800.00       250000.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14           1.00        22500.00        27023.67        35000.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           1.00        20000.00        70361.07        87200.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14           1.00        20000.00        54924.75        34250.00
BR0063-042                     US 6 MM 148-149               12/11/14           1.00        60000.00        60250.50        50000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   7.00        46857.14       107023.46        73656.13
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  48.00        25262.37        53971.30        34861.88


=============== 201-00001      Clear and Grub                               Acre ===================================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           2.00         1000.00        25996.00         6480.00
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14           1.60         3500.00         4875.51         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.60         2111.11        16609.12         4933.33




C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14           0.30         6800.00        43250.00        80000.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14           6.80         3480.00         6292.67         3678.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   7.10         3620.28         8345.85         6902.87




FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14          15.00         3560.00         1543.33          400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015   3
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 201-00001      Clear and Grub                               Acre ===================================================
BR050A-021                     US 50 # GRANADA EAST AND WEST
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           7.20         2000.00         4623.57         1065.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  22.20         3054.05         3170.63          615.68




FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           3.40         3500.00        11099.03        30000.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.40         3500.00        11099.03        30000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  36.30         3113.06         6276.31         5025.85


=============== 201-00005      Rem of Debris                                LUMP SUM ===============================================


ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14           1.00        20000.00        83126.00        23100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        20000.00        83126.00        23100.00




C 0702-349                     GLENWOOD CANYON BIKE PATH REP 08/22/14           1.00        11528.00        12676.00        11528.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           1.00         4128.38        11010.10        11010.10
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           1.00         5000.00        30514.19        16000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00         6885.46        23876.13        12846.03




ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14           1.00        20000.00        24630.00        24630.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        20000.00        24630.00        24630.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00        12131.28        32394.24        17253.62


=============== 202-00000      Rem Str and Obstructions                     LUMP SUM ===============================================


NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14           1.00         1000.00         1403.75         2273.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00         2500.00         1122.40         1282.69
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         2250.00         1147.98         1447.74
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015   4
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00000      Rem Str and Obstructions                     LUMP SUM ===============================================




STM0242-063                    US 24 DEBRIS BASIN            05/15/14           1.00        23000.00        31253.30        62959.90
ER0361-114                     ER MORAINE WALL               05/21/14           1.00       100000.00       100000.00       100000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        61500.00        48439.98        81479.95




FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14           1.00         2000.00         5032.50         5032.50
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14           1.00       175000.00        10000.00        10000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        88500.00         7516.25         7516.25




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           1.00         4500.00        11264.93        24500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         4500.00        42769.97        49750.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00        28909.09        10919.20        23848.24


=============== 202-00001      Rem Structure                                Each ===================================================


STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14           2.00         5000.00         3092.50         1500.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           1.00         4200.00         4008.34         4008.34
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         4733.33         3275.67         2336.11




C 0702-349                     GLENWOOD CANYON BIKE PATH REP 08/22/14           1.00         6000.00         6166.67         6000.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00         2625.00         2749.28         2749.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         4312.50         5312.32         4374.64




BR0063-042                     US 6 MM 148-149               12/11/14           1.00         5000.00        40488.50        55000.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           8.00        30000.00         2517.92         1200.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015   5
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00001      Rem Structure                                Each ===================================================
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   9.00        27222.22         4944.00         5700.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  14.00        19130.36         4858.15         5093.22


=============== 202-00002      Rem of Structure (Spec)                      Each ===================================================


STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14           1.00        10000.00        36777.78        20555.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        10000.00        36777.78        20555.56




NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00        18270.00        22570.46        22570.46
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        18270.00        22570.46        22570.46
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        14135.00        32042.01        21563.01


=============== 202-00004      Rem Steel H or Pipe Piling                   Lin Foot ===============================================


IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         164.00           25.00           28.41           27.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 164.00           25.00           28.41           27.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 164.00           25.00           28.41           27.00


=============== 202-00008      Tree Trimming                                Hour ===================================================


NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14           8.00          100.00          165.00           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   8.00          100.00          165.00           55.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          100.00          165.00           55.00


=============== 202-00009      Tree Trimming                                LUMP SUM ===============================================


STR R300-191                   Eagle and Routt Counties      07/31/14           1.00         5000.00         2750.00         4000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015   6
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00009      Tree Trimming                                LUMP SUM ===============================================
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00         3675.00         3780.00         3780.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         4337.50         3093.33         3890.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         4337.50         3093.33         3890.00


=============== 202-00010      Rem Tree                                     Each ===================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           7.00          558.05         1987.56         1987.56
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          25.00          100.00          502.12          933.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           7.00          500.00          522.50           10.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          19.00          450.00          312.33          496.65
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          15.00          495.41          497.97          497.97
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           5.00          250.00          517.50          310.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  78.00          347.92          443.94          714.92




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          55.00          400.00          389.79          340.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          19.00          450.00          689.33          320.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          22.00          370.00          864.12          300.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14           1.00          650.00         1627.50         2000.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14          29.00          250.00          289.55          380.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          20.00          120.00          942.89         1500.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14          10.00          200.00         1062.50          475.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           6.00          630.00         1668.56         1668.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 162.00          338.09          538.21          550.38




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           6.00          220.00          602.48          460.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14           5.00          100.00          383.33          450.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14           9.00          500.00          759.50          759.50
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           4.00          450.00         1002.13          680.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          49.00          495.41          330.30          330.30
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           3.00         1260.00         1104.33         1104.33
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         100.00          450.00          327.98          265.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14          46.00         1000.00          250.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 222.00          572.86          351.00          324.61




MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           1.00         1950.00          850.00          700.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015   7
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00010      Rem Tree                                     Each ===================================================
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           2.00          220.00         1095.55         1450.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14          64.00          325.00          447.14          600.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  67.00          346.12          409.90          506.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 529.00          439.08          425.41          484.81


=============== 202-00012      Rem Tree Stump                               Each ===================================================


STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14         195.00          200.00          213.74           42.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 195.00          200.00          213.74           42.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 195.00          200.00          213.74           42.85


=============== 202-00015      Rem Headwall                                 Each ===================================================


NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           3.00          800.00         3225.00         1250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00          800.00         3225.00         1250.00




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14           2.00         1000.00         1506.17         1509.51
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           1.00         2500.00         2393.01         3070.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         1500.00         1302.18         1323.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00         1150.00         1583.57         1303.55


=============== 202-00019      Rem Inlet                                    Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           3.00         1000.00         1204.37         1100.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           9.00          562.12          727.55          727.55
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14           1.00         1000.00         1204.62          650.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           7.00          750.00          697.50          653.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           1.00         1000.00          876.67          160.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           2.00          800.00          648.61          354.37
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           1.00          534.75          636.30          636.30
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           2.00          600.00          846.25          785.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015   8
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00019      Rem Inlet                                    Each ===================================================
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           1.00          800.00         1086.58          875.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  27.00          720.14          793.61          704.41




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          24.00          570.00          695.55          560.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           7.00          775.00         1033.33          650.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14           1.00          700.00         1500.00         1500.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          10.00          560.00         1255.39          400.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           4.00         1200.00          987.40          892.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14           2.00         1500.00         1050.00         1050.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           1.00         1215.00         1700.00         1800.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           3.00          745.50         1503.12         1503.12
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          22.00          725.00          946.50          720.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  74.00          710.90          905.19          693.34




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14           3.00         1000.00          822.68          545.36
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           2.00          700.00          589.56          505.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           3.00          600.00         1020.50          999.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           2.00          700.00         1500.00         1500.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           2.00          700.00         1367.40          690.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           2.00          570.07         1078.94         1078.94
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           1.00          500.00         1008.53         1150.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           4.00          593.25          548.18          548.18
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          12.00          750.00          772.14          900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  31.00          710.10          825.72          849.15




NH 2851-008                    Conejos County, on US 285 in  11/20/14          12.00         1000.00          985.23         1130.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           6.00          588.00          766.02          500.00
BR0063-042                     US 6 MM 148-149               12/11/14           3.00         1100.00         1269.66         1535.62
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           2.00          700.00         1064.71         1100.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  23.00          879.48          939.24          985.26
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 155.00          737.36          880.02          773.84


=============== 202-00020      Rem CBC                                      Each ===================================================


STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14           2.00        40000.00        28597.01        25000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015   9
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00020      Rem CBC                                      Each ===================================================
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           1.00         8089.98        15815.04        15815.04
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00        29363.33        26771.01        21938.35
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00        29363.33        32657.44        24453.76


=============== 202-00021      Rem Manhole                                  Each ===================================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           4.00          800.00          827.70          772.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           6.00         1000.00          813.21          454.18
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           1.00         1000.00         1292.50          950.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  11.00          927.27          831.04          614.83




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          19.00          870.00          819.82          780.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           2.00         1400.00         1250.00         1185.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          11.00          800.00          868.67          770.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  32.00          879.06          863.83          801.88




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           2.00          865.00          917.43         1900.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           5.00          698.25          698.25          698.25
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          19.00          850.00          719.29          640.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  26.00          821.97          731.96          748.13
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  69.00          865.24          866.18          756.78


=============== 202-00022      Rem Headgate                                 Each ===================================================


NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           1.00          250.00          893.33           60.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          250.00          893.33           60.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          250.00          775.50          355.00


=============== 202-00023      Rem Emb Prot Ty 3                            Each ===================================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           2.00          600.00          426.37          690.99
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          600.00          426.37          690.99
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  10
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00023      Rem Emb Prot Ty 3                            Each ===================================================




FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           6.00          250.00          453.38          680.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00          250.00          453.38          680.00




FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14           1.00          300.00         1933.33          500.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          300.00         1933.33          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00          333.33          519.08          662.44


=============== 202-00025      Rem Ditch Lining                             Lin Foot ===============================================


FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14       1,298.00            7.50            5.60            2.50
BR050A-021                     US 50 # GRANADA EAST AND WEST
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14       1,469.00            7.50           33.80           33.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,767.00            7.50           13.32           19.12




FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         473.00           12.00           10.84            8.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 473.00           12.00           17.01            8.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,240.00            8.16           14.45           17.34


=============== 202-00026      Rem S and D Pave                             Sq Yard ================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           7.00           45.00           77.34           42.50
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          99.00           27.63           31.70           31.70
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       1,300.00          230.00          109.85           63.76
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,406.00          214.83          108.31           61.40




FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14       1,854.00           18.00           19.22           19.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  11
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00026      Rem S and D Pave                             Sq Yard ================================================
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         308.00            9.00           19.60           18.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,162.00           16.72           19.31           18.93




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          95.00           12.00           11.99            5.90
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         980.00            8.00           10.17            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,075.00            8.35           10.42            6.90




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         519.00           10.00           10.58           10.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         201.00           10.00           18.01           11.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14          10.50           20.00          146.23          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 730.50           10.14           13.88           11.93
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,373.50           65.99           40.24           26.68


=============== 202-00027      Rem Riprap                                   Sq Yard ================================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          36.00           20.00           36.14           27.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          31.00           16.00           28.16           46.02
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          20.00           20.00           34.13           18.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  87.00           18.57           31.93           31.82




SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14         751.00           16.00           16.31           18.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         272.00          125.00           59.95          124.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,023.00           44.98           25.63           46.18




NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       1,037.00           12.26           16.51           16.51
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,037.00           12.26           16.51           16.51
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  12
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00027      Rem Riprap                                   Sq Yard ================================================




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14          11.00           10.00           57.77           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  11.00           10.00           57.77           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,158.00           28.01           24.87           31.16


=============== 202-00030      Rem Water Service                            Each ===================================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           1.00          500.00          770.58          832.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          500.00          770.58          832.00




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           3.00          500.00         1358.64          600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00          500.00         1358.64          600.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          500.00         1211.62          658.00


=============== 202-00031      Rem of Fire Hydrant                          Each ===================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           2.00          981.91         2232.42         2232.42
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00         1500.00          894.21          679.21
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         1154.61         1161.85         1714.68




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           2.00          500.00         2926.46          775.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           1.00         1250.00         1201.33         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00          750.00         2528.36          850.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          952.30         1934.23         1282.34


=============== 202-00032      Rem Valve                                    Each ===================================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00          750.00          393.16          428.77
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          750.00          393.16          428.77
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          750.00          393.16          428.77
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  13
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00033      Rem Pipe                                     Each ===================================================


ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          12.00         1157.00         3100.00         3100.00
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14           2.00         5000.00         1775.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  14.00         1706.00         2768.75         2800.00




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           2.00         7000.00         5000.00         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         7000.00         5000.00         5000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  16.00         2367.75         3016.67         3075.00


=============== 202-00035      Rem Pipe                                     Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          94.00           50.00           47.89           54.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         963.00           18.16           24.15           24.15
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14           8.00           20.00           84.12           21.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         603.00           20.00           16.08           13.50
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14         558.00           20.00           25.83            4.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         829.00           25.00           22.17           25.86
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         172.00           17.60           23.70           23.70
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          24.00           12.00           35.75           27.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         229.00           18.00           14.03            7.25
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14           6.00           30.00           61.18           61.18
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,486.00           21.20           22.22           19.24




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14         160.00           25.00           99.23           16.30
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14         263.00           25.00           16.67           18.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       5,334.00           17.00           17.72           21.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         618.00           26.00           32.67           17.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14         320.00           15.00           28.28           14.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14         326.00           28.00           19.49           16.95
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14         204.00           17.00           23.33           25.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14         123.00           20.00           44.50           10.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14       1,447.00           30.00           16.01           25.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          59.00           25.00           83.20           60.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          15.00           25.00           40.00           40.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14          43.00           18.00          110.00           70.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  14
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00035      Rem Pipe                                     Lin Foot ===============================================
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14          15.00           96.00           59.00           48.00
C127A-001                      ER SH127 MP3 REPAIR OF SLOPE  06/13/14          50.00            1.00           56.06           58.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14          10.00           49.35           29.18           29.18
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         641.00           20.00           19.84           19.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               9,628.00           20.57           20.40           21.38




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14          11.00           30.00           31.72           29.43
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       1,575.00           20.00           31.63           57.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           8.00           20.00           50.00           50.00
STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14           4.00          175.00          271.11          310.84
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14         130.00           20.00           38.20           38.20
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14         124.00           20.00           34.54           10.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          53.00           31.61           24.35           24.35
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14         591.00           18.38           13.76           13.76
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14      12,498.00           25.00           17.64           13.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14         227.00           20.00           22.00           22.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              15,221.00           24.13           18.92           18.06




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          60.00           12.00           46.67           12.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14         291.00           20.00           38.90           30.19
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          60.00           62.00           79.31          187.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14       5,254.00           20.00           30.80           55.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14       1,012.00           20.00           34.48           25.50
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         603.00           25.00           23.67           10.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          32.00           25.00           30.49           38.75
BR0063-042                     US 6 MM 148-149               12/11/14         203.00           17.00           25.44           23.55
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14          82.00           20.00           35.95           50.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14          16.00           17.00           87.89           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               7,613.00           20.60           27.14           38.35
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              35,948.00           22.14           21.49           24.53


=============== 202-00037      Rem of End Section                           Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           1.00          410.00          365.50          431.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  15
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00037      Rem of End Section                           Each ===================================================
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           6.00          265.85          211.06          211.06
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           3.00          225.00          428.33           40.00
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           2.00          225.00          257.50          210.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           3.00          300.00          176.50          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  15.00          268.67          320.66          178.16




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           5.00          190.00          386.03          350.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          11.00          500.00          254.69          265.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           4.00          220.00          462.50          220.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           3.00          299.25          690.31          690.31
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  23.00          357.73          358.78          331.13




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14           2.00          500.00          264.18          228.36
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           5.00          225.00          345.53          220.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           1.00          200.00          614.31         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00          290.63          360.56          332.09




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14          27.00          225.00          201.28          150.00
STA0661-013                    SH66: US 287 TO I-25          12/18/14           2.00          230.00          608.68          335.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  29.00          225.34          217.98          190.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  75.00          281.57          267.54          233.06


=============== 202-00040      Rem Elec Conduit                             Lin Foot ===============================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14      12,410.00            2.00            8.69            2.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              12,410.00            2.00            8.69            2.65




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         105.00            2.00            3.81            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 105.00            2.00            4.66            4.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              12,515.00            2.00            8.58            2.71
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  16
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00045      Rem Elec Equip                               Lin Foot ===============================================


NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       4,211.00            4.25            4.28            4.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,211.00            4.25            4.28            4.28
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,211.00            4.25            4.28            4.28


=============== 202-00047      Rem Elec Equipment                           LUMP SUM ===============================================


IM 0703-399                    EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14           1.00        92000.00        43250.50        34773.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        92000.00        43250.50        34773.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        92000.00        43250.50        34773.00


=============== 202-00080      Rem Guard Post                               Each ===================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           2.00          156.97          412.51          412.51
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          156.97          412.51          412.51




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14           4.00           40.00          113.33          120.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          25.00          150.00           68.15          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  29.00          134.83           72.11          120.00




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           2.00           15.00          250.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00           15.00          250.00          250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  33.00          128.91          103.29          181.03


=============== 202-00090      Rem Delineator                               Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          14.00            6.00            8.86            6.20
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  17
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00090      Rem Delineator                               Each ===================================================
NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14         500.00            5.00            3.79            3.09
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         480.00            7.00            4.97            4.25
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          10.00            7.00           19.88           48.00
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14         600.00            4.00            4.25            2.30
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          36.00           10.00            9.75            5.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14         102.00            7.00            4.34            3.50
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          38.00            5.50            5.59            5.59
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14         765.00            5.00            3.91            3.20
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14         831.00            8.00            4.09            3.17
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          20.00            8.00           28.13            5.50
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           1.00            5.00            7.75            5.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         127.00           10.00            5.67            5.67
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       1,134.00            5.00            2.07            2.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,658.00            5.86            3.92            3.11




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          10.00           10.00            9.75            5.15
NH0501-062                     US 50 WHITEWATER EAST         04/03/14          12.00            8.00            2.13            2.25
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          10.00           15.00            6.83            5.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          43.00           50.00           15.98           10.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          99.00            5.50            4.87            3.31
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14         221.00            6.00            3.16            3.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14         197.00            7.00            5.76            5.30
STA 0242-061                   US 24A M.P. 253.6 TO 264.32   05/01/14         214.00            4.45            5.17            4.55
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14         646.00            7.00            5.08            8.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14          44.00            4.50            6.54            5.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14         520.00            4.25            5.05            6.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14           4.00            5.00            5.45            5.45
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         100.00            4.50            5.00            5.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         213.00            5.25            5.25            5.25
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14         342.00            5.00            6.00            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,675.00            6.33            5.15            5.89




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          36.00            5.00           13.98           13.98
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14          63.00            4.00           13.33           20.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         100.00            8.00           42.70           21.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          57.00           10.00            7.00            7.00
FBR120A-011                    SH 120 MP 0.165               07/17/14          14.00           20.00           27.00           13.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14           9.00            5.00           10.44           12.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  18
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00090      Rem Delineator                               Each ===================================================
ERR400-323                     PR SH 71 AND SH 39            08/21/14           5.00           50.00           31.00           25.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           9.00            8.00           21.32           20.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14           2.00           25.00          267.00          267.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          45.00            5.25            5.25            5.25
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          26.00           10.00            6.05            5.25
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14          50.00            5.20           21.00           21.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 416.00            7.83           24.06           16.38




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14           2.00           25.00          108.33           25.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14          25.00           15.00           17.36            5.08
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         219.00           10.00            7.65           13.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         108.00            4.50            5.41            5.00
BR0063-042                     US 6 MM 148-149               12/11/14           2.00           10.00           15.11           10.24
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           7.00           10.00           10.51           10.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14         250.00            5.00            7.52            3.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 613.00            7.24            8.30            7.41
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               8,362.00            6.21            5.55            5.01


=============== 202-00150      Rem Wall                                     Each ===================================================


STA0661-013                    SH66: US 287 TO I-25          12/18/14           6.00          720.00         1084.89         1280.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00          720.00         1084.89         1280.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          720.00         1084.89         1280.00


=============== 202-00155      Rem Wall                                     Lin Foot ===============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         103.00           38.35           39.47           39.47
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         369.00           47.00           22.71           20.86
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          10.00           25.00          122.15           84.93
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 482.00           44.70           27.49           26.17




FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         185.00          150.00           55.51           65.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  19
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00155      Rem Wall                                     Lin Foot ===============================================
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 185.00          150.00           55.51           65.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 667.00           73.90           34.98           36.94


=============== 202-00160      Rem Wall                                     Sq Foot ================================================


FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14         164.00           20.00           46.00           54.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 164.00           20.00           46.00           54.01
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 164.00           20.00           46.00           54.01


=============== 202-00165      Rem Wall                                     LUMP SUM ===============================================


FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           1.00         6000.00        17466.67         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         6000.00        17466.67         5000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         6000.00        17466.67         5000.00


=============== 202-00170      Grinding And Texturing Conc Pvmt             Sq Yard ================================================


IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14      20,870.00            6.00            5.50            5.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              20,870.00            6.00            5.50            5.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              20,870.00            6.00            5.50            5.75


=============== 202-00190      Rem of Conc Median Cover Matl                Sq Yard ================================================


NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14          35.00           20.00           43.35           45.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  35.00           20.00           43.35           45.30




SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14         126.00           20.00            9.88            7.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  20
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00190      Rem of Conc Median Cover Matl                Sq Yard ================================================
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14         165.00           16.00           18.37           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 291.00           17.73           15.15           13.24




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         339.00            8.85            7.46            8.25
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14          17.00           20.00           19.99           20.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         204.00           10.00           10.68            6.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14         237.00            8.00            7.96            8.26
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14       1,825.00           22.00            5.62            4.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,622.00           18.09            6.15            5.37




FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         466.00           20.00            8.36            9.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 466.00           20.00            8.36            9.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,414.00           18.34            7.13            6.94


=============== 202-00195      Rem of Median Cover                          Sq Yard ================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         385.00           11.80           11.25           11.25
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         566.00           10.00            7.99            5.94
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         954.00            7.00           11.38            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,905.00            8.86           10.00            8.04




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14          83.00           14.00           12.67            8.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       1,476.00            6.00            8.17            8.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14       1,097.00           13.00           12.67           10.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         104.00           10.00           67.00           67.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,760.00            9.17           10.17           11.02




STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14       3,572.00            7.00            8.79            8.90
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  21
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00195      Rem of Median Cover                          Sq Yard ================================================
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14           3.00          137.00          275.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,575.00            7.11            8.90            8.93
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               8,240.00            8.21            9.57            9.43


=============== 202-00200      Rem Sidewalk                                 Sq Yard ================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         435.00           17.00           21.25           17.50
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14       1,176.00            8.60           13.84           13.84
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14       1,487.00           15.00           12.62            3.50
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       1,020.00           10.00            9.33            6.50
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         723.00           15.00            9.69            7.55
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         187.00           11.00           13.56            6.50
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         107.00           15.00           31.63           35.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         165.00           20.00           26.06           26.06
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               5,300.00           12.80           11.84            9.52




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       2,582.00           14.00            8.12           12.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14       2,791.00           10.00           13.00           12.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14           6.00           20.00           58.25           50.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14          32.00           15.00           21.50           13.50
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14         758.00           12.00           11.83            3.35
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14         557.00           18.00           10.06            7.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          22.00           18.00           27.64           22.61
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         644.00           11.00           62.00           62.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14          98.00           56.00           22.00           27.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         286.00           11.00           11.02           10.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,776.00           12.85           11.60           15.14




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       1,445.00           10.00            6.94            4.50
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         795.00            9.00            7.98            8.90
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          43.00           60.00           40.00           40.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          28.00           50.00           68.00           36.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         665.00           12.00           11.17            8.50
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14         403.00            7.50            8.54           11.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          90.00           11.55           11.30           11.30
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  22
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00200      Rem Sidewalk                                 Sq Yard ================================================
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         548.00           12.00            7.77            5.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,017.00           11.00            8.19            7.55




NH 2851-008                    Conejos County, on US 285 in  11/20/14       1,653.00            8.00           12.15            8.55
MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14          54.00           20.00           93.00           86.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         576.00            8.50            8.67           10.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          97.00           20.00           16.20           25.35
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         803.00            9.00            9.98           10.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,183.00            8.91           12.35           11.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              20,276.00           11.85           11.07           11.53


=============== 202-00201      Rem Curb                                     Lin Foot ===============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         506.00            4.22            7.29            7.29
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14       1,949.00           10.00            6.72            2.75
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       2,392.00            4.00            5.75            3.75
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         153.00            6.00            7.16           10.08
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14           8.00           25.00           10.20           10.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               5,008.00            6.45            6.30            3.92




NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14       4,407.00            4.00            4.51            2.25
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          78.00            4.00            7.25            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               4,485.00            4.00            4.56            2.37




STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         285.00           24.00            7.35            4.35
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14         342.00            5.00           18.58           26.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 627.00           13.64           12.67           16.57




MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14          18.00            7.00           23.00           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  18.00            7.00           23.00           16.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              10,138.00            5.81            5.93            4.04
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  23
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00202      Rem Gutter                                   Lin Foot ===============================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          55.00            7.00           13.47           15.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  55.00            7.00           13.47           15.65




FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          24.00            8.00           25.00           55.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14       1,231.00            7.00            7.65            2.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          37.00            6.00            8.45            8.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,292.00            6.99            8.15            3.17




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          41.00            8.00           15.00           15.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          30.00            7.00           18.03           10.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  71.00            7.58           17.54           13.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,418.00            7.02            9.59            4.15


=============== 202-00203      Rem Curb and Gutter                          Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14       1,715.00           11.00           12.25           11.50
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14       3,205.00            5.12            6.63            6.63
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       6,386.00            8.00            5.31            4.75
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14         105.00           20.00           16.27           17.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         864.00            7.00            6.49            5.65
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14       3,545.00            5.00            6.86            4.75
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         132.00           12.00           20.50           25.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         401.00           25.00           10.20           10.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              16,353.00            7.57            6.41            6.25




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14         238.00            5.00           10.00            6.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14      13,435.00            5.00            4.74            7.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14       7,903.00            5.00            7.08            7.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14       1,233.00            7.00            8.65            4.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14         130.00            6.00           10.17            6.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  24
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00203      Rem Curb and Gutter                          Lin Foot ===============================================
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14         734.00            8.00            9.13            1.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          41.00           10.00           14.56           12.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14       1,310.00            6.00            6.81            9.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14       1,346.00           10.00            6.70           14.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14       1,270.00            5.00            5.53            4.52
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14      10,934.00            6.00            4.50            4.50
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14         415.00            7.20            7.50            8.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14       1,865.00            6.00            4.78            7.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              40,854.00            5.65            5.59            6.37




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       4,168.00            4.25            5.03            2.80
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14      20,419.00            1.75            4.68            3.70
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14       2,461.00            6.00            7.00            7.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14         193.00            5.00            6.27            6.30
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14         177.00           10.00           11.50            8.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14          14.00           15.00           12.50           12.50
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14       1,353.00            5.50            7.87            3.60
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         292.00            6.00           11.01           11.01
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14       1,668.00            4.00            4.58            2.62
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14         105.00            3.15            3.04            3.04
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14       6,844.00            5.00            4.22            4.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              37,694.00            3.23            4.73            4.05




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          90.00           10.00           26.53           27.50
NH 2851-008                    Conejos County, on US 285 in  11/20/14       3,349.00            6.00            7.05            6.00
MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14         139.00            8.00           23.00           16.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         900.00            3.00            5.73            6.00
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14       5,274.00            5.00           13.29           22.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14         137.00           10.00            8.34            6.25
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14       1,660.00            6.00            5.73            4.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14          80.00           10.00           22.03           22.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              11,629.00            5.44            8.70           11.78
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             106,530.00            5.07            5.78            6.33


=============== 202-00205      Rem Wheel Stop                               Each ===================================================


FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          19.00          120.00           57.33          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  19.00          120.00           57.33          125.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  19.00          120.00           57.33          125.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  25
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00206      Rem Conc Curb Ramp                           Sq Yard ================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         167.00           17.00           21.50           18.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         120.00           11.07            9.46            9.46
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          51.00           20.00           13.52           13.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 338.00           15.35           16.59           14.21




NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          21.00           15.00           35.63           45.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14         260.00           13.00           27.87           24.25
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14          22.00           16.00           19.83           13.50
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          77.00           20.00           27.64           22.61
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          62.00           25.00           11.30           11.30
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14          41.00           15.50           22.00           27.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          85.00           17.00           20.04            6.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 568.00           16.23           24.48           20.51




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           4.00           18.00           60.13           50.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         298.00           22.00           11.33            8.80
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          42.00           40.00           45.00           45.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14          36.00           25.00           22.58           22.70
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          90.00           35.00           50.00           20.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          26.00           23.63           24.61           24.61
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          97.00           22.00           18.86            8.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 593.00           25.47           18.39           14.83




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          18.00           25.00          143.90          330.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14          93.00            8.00           19.03            8.65
MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14          34.00           33.00          223.50           47.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14          26.00           21.50           20.55           10.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14          68.00           20.00           25.45           50.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 239.00           17.72           48.40           50.22
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,738.00           19.42           24.70           21.43
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  26
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00207      Rem of Brick Pavers                          Sq Yard ================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         137.00            8.00           17.19            8.20
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          35.00           10.60           14.41           14.41
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          46.00           10.00           15.60           26.52
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 218.00            8.84           16.18           13.06
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 218.00            8.84           16.18           13.06


=============== 202-00210      Rem Conc Pavement                            Sq Yard ================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14       4,143.00           17.00           20.25           17.50
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         275.00           12.16           22.11           22.11
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       1,757.00           22.00           10.87            8.64
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14       1,592.00           20.00           40.00           40.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14       1,601.00           10.00           11.81            6.81
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14      20,870.00           22.00           25.13           23.30
MP0252-438                     R2 FY14 LIGHTING PROJECT      03/20/14          55.00            5.50           45.88           35.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              30,293.00           20.46           23.16           21.67




NH0501-062                     US 50 WHITEWATER EAST         04/03/14          28.00           30.00          141.00           92.00
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14          11.00           30.00           71.67           70.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14      18,320.00            5.00            8.76           10.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14       1,666.00           10.00           17.83           16.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14           9.00           20.00           81.00          100.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14          10.00           20.00           41.17           13.50
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14       2,788.00           30.00           21.75            4.75
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14       3,002.00           25.00           12.84            7.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14      25,541.00           10.00            5.06            7.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14       1,130.00           12.00           39.64           35.92
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          18.00           25.00           22.75           22.75
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14       1,054.00           15.00           37.00           45.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14      26,697.00            8.00            5.94            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              80,274.00            9.56            7.34            7.75




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       2,387.00           15.00           10.50           12.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  27
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00210      Rem Conc Pavement                            Sq Yard ================================================
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14      48,086.00            7.00           10.06           10.50
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          34.00           75.00           30.00           30.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14           9.00           20.00           31.35           31.50
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14          30.00           15.00           21.23           35.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14       3,608.00            6.50           11.29            8.72
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         494.00           15.00           12.68           16.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14      41,022.00            8.00            4.04            4.04
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              95,670.00            7.68            9.23            7.75




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14       4,803.00           10.00           14.54           14.62
NH 2851-008                    Conejos County, on US 285 in  11/20/14          45.00           10.00           16.37            9.80
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14       6,718.00           10.00           10.83           12.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              11,566.00           10.00           10.87           14.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             217,803.00           10.27           10.72           10.20


=============== 202-00212      Rem Conc Pavement (Spec)                     Sq Yard ================================================


SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14         150.00           30.00           17.09            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 150.00           30.00           17.09            7.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 150.00           30.00           17.09            7.00


=============== 202-00215      Rem Conc Pvmt (Planing)                      Sq Yard ================================================


IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14      29,242.00           13.00            9.50            9.50
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14       2,870.00            6.00           15.87           18.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              32,112.00           12.37           11.86           10.27




IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14       1,444.00           13.00           11.45           11.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,444.00           13.00           11.45           11.90




BR 4701-127                    C-470 & I-25                  10/14/14         217.00           25.00           35.84           35.84
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  28
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00215      Rem Conc Pvmt (Planing)                      Sq Yard ================================================
STA0661-013                    SH66: US 287 TO I-25          12/18/14         962.00            3.00            8.29            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,179.00            7.05            9.48           13.94
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              34,735.00           12.22           11.62           10.46


=============== 202-00217      Rem Conc Pvmt (Planing) (Spec)               Sq Yard ================================================


BR0252-435                     I-25 SO. BRDG PREV MAINT RAMP 02/13/14       2,921.00           15.00           16.33           20.00
BR0704-237                     I-70/ PENA BRDG PREV MAINT RA 02/13/14         846.00           15.00           25.67           35.00
BR2254-086                     I-225 NORTH (VARIOUS STRUCTUR 02/27/14       3,002.00           18.28           15.42           15.58
BR0252-436                     I-25 MM139 TO MM 158.50       03/06/14       3,926.00            5.00           16.40           13.00
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14         280.00            6.00           33.85           18.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              10,975.00           12.09           17.19           17.39




BR 0253-237                    R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14       2,359.00           20.00           57.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,359.00           20.00           57.00           50.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              13,334.00           13.49           23.77           23.16


=============== 202-00220      Rem Asphalt Mat                              Sq Yard ================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14       1,708.00           16.00           23.00           16.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14      16,417.00            3.65            3.56            3.56
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         485.00            5.00           16.90           10.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14      37,959.00            4.50            6.70            5.00
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14         138.00           10.00           17.41           11.75
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14      14,742.00            3.00            3.97            3.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14       5,655.00            5.00            4.37            4.30
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14       5,345.00            7.25            7.11            4.34
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14      13,796.00            6.94            8.29            8.29
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14       4,158.00            2.50           15.66            9.26
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14       5,411.00            9.00           10.95            9.80
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         305.00            8.00           23.50           29.50
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14       4,150.00            5.00            7.93            7.93
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14         150.00            7.50           49.67          110.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       3,959.00            4.00            4.46            4.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             114,378.00            4.97            6.74            5.72
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  29
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00220      Rem Asphalt Mat                              Sq Yard ================================================




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14      14,602.00            4.00            3.55            2.50
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14      83,493.00            4.00            5.04            5.50
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14       9,805.00            8.00           12.67           10.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14         232.00           15.00           14.65           15.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14       4,562.20            2.32           10.52            8.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14          28.00           20.00           41.33           13.50
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14      24,463.00            2.70            4.40            1.25
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14       4,915.00           15.00            8.97            8.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14       3,066.00            4.00           10.27           10.80
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14         780.00            9.00            7.76            4.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14       1,430.00            3.80           13.65           21.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          82.00           20.00           11.25            7.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14      25,541.00            3.00            2.67            1.90
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14       2,786.00            8.00            8.53            3.50
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14         325.00           10.00           19.38            7.15
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14       1,920.00           12.00           17.99           11.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14       1,550.00            3.00            7.00            7.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14       5,771.00            3.50            5.00            5.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14         196.00            4.00           43.00           45.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14         226.00           15.00           26.50           36.00
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14         108.00           10.00           11.50           10.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14       5,012.00           13.49            7.82            7.82
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14     128,096.00            2.50            5.24            3.70
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14       1,330.00            5.00            5.00            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             320,319.20            3.75            5.20            4.46




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14       3,002.00            3.25            1.69            1.69
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14         380.00            5.00            6.98            8.96
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       6,842.00            4.00            5.26            4.90
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14       2,736.00            5.00            8.41            5.15
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14       8,155.00            5.00            4.00            4.00
FBR120A-011                    SH 120 MP 0.165               07/17/14       2,751.00            4.00            7.33            7.00
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14       8,166.00            7.50           13.38            6.50
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14         389.00            2.35           16.59            8.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14          33.00           20.00           29.48           31.50
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          20.00           30.00           62.00           24.00
STR R300-191                   Eagle and Routt Counties      07/31/14       1,377.00           41.00           20.00           28.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14         345.00            8.00           20.40           20.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  30
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00220      Rem Asphalt Mat                              Sq Yard ================================================
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14       3,379.00            4.00            7.81            4.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14       3,850.00            6.00            5.94            5.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14      20,066.00            2.00            8.15            8.50
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14      11,023.00            7.41            8.26            8.26
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14       1,120.00            4.00            7.53           11.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14       1,009.00            3.50           25.00           25.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14      14,971.00            7.09            6.64            6.64
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14      35,431.00            7.00            4.37            3.70
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14       2,353.00            4.00            3.50            3.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             127,398.00            5.94            6.06            6.14




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14         147.00            7.00           14.42            7.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14         264.00            6.00           17.00           16.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14       1,724.00            6.00            7.38            5.13
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14       4,926.00            5.00            5.40            3.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14       4,083.00            4.50            5.87            7.70
MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14          56.00            8.00           75.00           50.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14      31,479.00            2.50            4.37            4.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14       1,373.00            5.00            8.27            7.60
BR0063-042                     US 6 MM 148-149               12/11/14       3,540.00           10.00            7.25            2.70
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14      11,859.00            6.00            4.97            5.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14         100.00           15.00           25.54           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              59,551.00            4.20            6.14            4.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             621,646.20            4.47            5.71            5.03


=============== 202-00226      Rem of Asph Mat (Special)                    Sq Yard ================================================


NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14      12,747.00            5.00           27.00           39.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              12,747.00            5.00           27.00           39.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              12,747.00            5.00           27.00           39.00


=============== 202-00240      Rem Asphalt Mat (Planing)                    Sq Yard ================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         122.00           36.00           48.21           53.50
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14       2,490.00            2.98            4.28            4.28
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  31
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00240      Rem Asphalt Mat (Planing)                    Sq Yard ================================================
NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14       2,073.00            5.00            5.37            4.20
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14      70,961.00            2.00            1.96            1.65
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14         760.00            8.00           18.35           20.50
BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14         590.00            7.50           14.33           11.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14         844.00            5.00            6.40            6.40
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14     263,430.00            1.00            1.35            1.10
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14         602.00            8.00           11.19           10.70
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14       6,483.00            4.00            3.77            3.30
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       6,271.00            3.19           10.01           10.01
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14     513,887.00            1.50            2.31            1.84
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14     474,303.00            2.00            1.46            1.17
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14      25,008.00            1.80            1.81            1.80
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14      10,102.00            1.75            5.48            5.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14     180,692.00            2.00            2.68            2.68
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14      76,236.00            2.00            1.85            1.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER           1,634,854.00            1.71            1.88            1.70




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14       8,639.00            3.50            2.12            1.95
NH0501-062                     US 50 WHITEWATER EAST         04/03/14       3,761.00            5.00            4.38            3.15
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       3,472.00            3.00            4.88            6.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14     215,728.00            1.25            1.98            1.30
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14     139,942.00            1.75            2.15            2.25
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14     115,826.00            3.00            3.64            2.35
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14      10,173.00            3.10            3.30            3.25
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14       6,492.00            4.00            3.76            3.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14      11,044.00            1.50            2.77            4.00
STA 0242-061                   US 24A M.P. 253.6 TO 264.32   05/01/14     136,028.00            1.84            1.92            2.10
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14          87.00           15.00           52.00           95.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14      85,185.00            2.00            2.23            1.40
MTCE1601-072                   US 160 MP 58.5 TO 61.8        05/08/14       2,093.00           14.00           15.74           16.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14       3,862.00            1.65            3.31            1.80
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14      50,130.00            2.50            2.32            2.45
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14      27,827.00            2.25            2.15            1.00
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14     300,443.00            3.50            2.75            2.50
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14       3,974.00            8.50            5.63            8.12
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14     283,611.00            2.25            2.45            2.10
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14     118,741.00            3.00            1.45            1.45
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14      14,905.00            1.50            5.00            5.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14         216.00            5.00           21.50           22.00
C127A-001                      ER SH127 MP3 REPAIR OF SLOPE  06/13/14         130.00            1.00           18.08           26.00
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14         622.00           30.00           13.02           11.54
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14      15,192.00            1.25            2.12            2.25
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14       8,283.00            5.00            6.00            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER           1,566,406.00            2.44            2.43            2.13
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  32
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00240      Rem Asphalt Mat (Planing)                    Sq Yard ================================================




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14       3,010.00            2.00            3.14            3.14
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14      17,524.00            2.00            2.23            2.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14     213,699.00            1.75            2.15            2.15
FBR120A-011                    SH 120 MP 0.165               07/17/14       1,142.00            3.00            5.85            9.50
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14       2,761.00            1.90            4.72            5.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14      70,000.00            2.50            2.38            2.75
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14       2,900.00            8.00            9.00            9.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14       9,087.00            4.00            5.00            5.00
STA067A-033                    SH 67 RAMPART RANGE RD. TO SE 08/21/14     117,924.00            2.00            2.56            2.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          52.00            1.50           44.66           35.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14       2,000.00            5.00            3.32            3.10
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         450.00            7.85           10.13           10.13
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14         942.00            2.00            6.05            4.37
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14       1,513.00            2.00            7.25            7.25
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14       9,038.00            1.75            2.09            2.05
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             452,042.00            2.05            2.50            2.38




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          59.00           10.00           37.33           10.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14       3,332.00            5.00            5.70            7.00
BR 4701-127                    C-470 & I-25                  10/14/14         939.00            6.00           30.83           30.83
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14     143,306.00            3.25            4.11            3.50
NH 2851-008                    Conejos County, on US 285 in  11/20/14      21,939.00            4.00            4.73            4.10
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14      51,818.00            2.00            2.13            2.15
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14     272,121.00            2.50            1.64            1.70
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14       8,475.00            2.00            2.08            2.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14      55,284.00            2.00            2.52            2.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             557,273.00            2.67            2.81            2.46
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           4,210,575.00            2.14            2.27            2.04


=============== 202-00246      Rem Asphalt Mat (Planing)(Special)           Sq Yard ================================================


BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14       1,583.00           15.00           27.67           21.00
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14       7,808.00           10.00            2.38            2.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  33
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00246      Rem Asphalt Mat (Planing)(Special)           Sq Yard ================================================
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         336.00            6.50           11.62           10.21
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14       1,783.00            7.00           15.01           13.88
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14       1,190.00            7.00           14.34           13.68
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14         320.00            5.00           30.91           12.36
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14       2,334.00           10.00           10.00           10.00
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14       2,571.00           14.00           13.38           24.00
NHPP 0701-224                  I-70 MESA CO. BRDG REHAB      03/27/14       1,158.00            7.50           21.00           21.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       1,329.00            3.00           12.07           11.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              20,412.00            9.72            8.87           10.99




NHPP0702-343                   I-70 GLENWOOD CANYON PHASE 5  05/01/14      51,330.00           12.50            9.08            7.95
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14         298.00            9.00           18.77           25.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14       1,091.00           25.00           11.13            8.80
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14       5,582.00           13.50            9.55           12.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14       1,238.00            4.00            6.30            6.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              59,539.00           12.63            9.18            8.40




SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14         233.00            9.00           19.17           11.00
BR0253-233                     I-25 Over I-70 Ramps & I-25 O 07/17/14       2,933.00           10.00            6.00            4.00
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14       4,408.00            9.00           13.00           13.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14         924.00            5.50           35.50           21.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         935.00           14.72           19.02           19.02
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               9,433.00            9.54           13.76           11.53




STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14       3,688.00           10.00           19.00           16.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14      22,253.00            8.50           15.82            9.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              25,941.00            8.71           16.13           10.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             115,325.00           10.98           10.61            9.51


=============== 202-00250      Rem Pavement Marking                         Sq Foot ================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14      13,300.00            2.50            3.29            3.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  34
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00250      Rem Pavement Marking                         Sq Foot ================================================
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14       2,200.00            1.34            4.07            4.07
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14      14,570.00            0.85            1.72            2.16
BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14       4,300.00            0.60            2.25            2.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14      12,868.00            1.00            2.03            2.25
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14      12,000.00            1.50            2.31            2.80
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14      42,775.00            1.98            1.11            1.11
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14       3,634.00            0.95            2.14            1.85
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14       3,000.00            1.00            2.27            2.27
MTCER300-209                   R3 FY15 EPOXY PAVEMENT MARKIN 03/27/14   1,289,592.00            0.32            0.37            0.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER           1,398,239.00            0.42            0.52            0.57




STA 062A-017                   PLACERVILLE TO RIDGWAY PH. 1  04/03/14         250.00            3.00            2.07            2.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14       5,510.00            2.00            1.30            0.90
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14         475.00            5.00            3.78            4.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14         756.00            1.50            3.00            2.50
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14       6,017.00            2.00            2.14            2.00
NHPP0702-343                   I-70 GLENWOOD CANYON PHASE 5  05/01/14      12,200.00            0.60            1.38            2.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14       1,035.00            2.50            2.91            2.50
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14         282.00            1.00            3.72            4.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14         119.00            5.20            7.13            7.25
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14      17,704.00            0.50            1.35            1.30
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14       1,000.00            2.00            3.10            2.20
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14       2,625.00            2.50            2.61            2.28
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14      16,927.00            1.35            1.43            0.85
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14      10,941.00            1.25            2.22            1.90
MPR200-208                     REGION 2 FY15 REGIONWIDE STRI 05/29/14     167,632.00            0.35            0.60            0.45
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         286.00            2.50            2.30            2.30
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14       1,000.00            0.75            2.30            2.30
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14         730.00            1.00            7.35            3.50
SHE R100-217                   I-25 AND I-70 WITHIN REGION 1 06/05/14   1,876,000.00            0.25            0.72            0.72
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14         920.00            3.00            6.25            6.50
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14      45,000.00            1.73            0.74            0.74
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14      10,722.00            0.85            0.78            0.70
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14         265.00            1.00           12.40           10.97
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER           2,178,396.00            0.33            0.83            0.73




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14       9,375.00            1.75            3.89            3.23
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         760.00            1.00            3.84            5.25
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14         450.00            0.50            4.43            3.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  35
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00250      Rem Pavement Marking                         Sq Foot ================================================
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14       3,050.00            1.35            2.13            1.85
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14       8,464.00            1.50            2.50            2.50
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14       7,875.00            0.75            1.48            1.35
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14       1,000.00            0.75            4.23            3.15
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14       1,350.00            3.00            2.25            2.50
STR R300-191                   Eagle and Routt Counties      07/31/14         710.00            5.00            6.00            6.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14       2,001.00            1.35            5.00            4.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14         200.00            0.80            5.76            4.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14      17,221.00            0.55            1.09            1.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       4,805.00            2.45            2.53            2.53
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14         575.00            1.50            3.33            3.72
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14      10,000.00            1.31            1.32            1.32
FSA R100-221                   FY15 RAMP METERING            09/04/14       7,300.00            0.50            3.24            2.96
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14       2,500.00            0.80            2.41            2.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              77,636.00            1.19            2.31            2.12




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14       2,865.00            0.75            2.93            3.03
MTCE R500-158                  FY 15 R5 PAVEMENT MARKINGS    10/23/14      16,807.00            1.45            2.25            1.75
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14         115.00            5.00            2.86            2.20
NH 2851-008                    Conejos County, on US 285 in  11/20/14       4,500.00            4.00            4.07            4.35
MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14         680.00            3.50            5.00            4.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14      12,700.00            0.50            1.64            1.25
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14      25,548.00            1.50            1.12            0.80
BR0063-042                     US 6 MM 148-149               12/11/14         533.00            2.00            6.23            3.07
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              63,748.00            1.46            1.84            1.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           3,718,019.00            0.40            0.76            0.72


=============== 202-00251      Rem Pvmt Marking (Asph Grooving)             Sq Foot ================================================


NHPP 0701-224                  I-70 MESA CO. BRDG REHAB      03/27/14       3,500.00            1.00            5.00            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,500.00            1.00            5.00            5.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,500.00            1.00            5.00            5.00


=============== 202-00400      Rem Bridge                                   Each ===================================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           2.00        65000.00        84121.81        65814.44
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        65000.00        84121.81        65814.44
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  36
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00400      Rem Bridge                                   Each ===================================================




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00        75000.00       216574.18       175000.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           2.00        75000.00        78156.57        85400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00        75000.00       114582.26       115266.67




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           1.00        50000.00        37196.05        37196.05
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           1.00       250000.00       182700.00       150000.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14           3.00        50000.00        74933.33        85000.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
FBR120A-011                    SH 120 MP 0.165               07/17/14           1.00       100000.00       166535.67       165489.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14           1.00        60000.00        54785.72        32000.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           1.00       120000.00       160265.60       120200.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           1.00        14567.85        20451.24        20451.24
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00       110292.00       108150.00       108150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  10.00        85485.99       109379.41        88848.63




BR0063-042                     US 6 MM 148-149               12/11/14           1.00        50000.00        96648.00        75000.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           1.00        90000.00       203504.25       150000.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        70000.00       150076.13       112500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  17.00        79403.52       109669.50        93583.25


=============== 202-00401      Rem Bridge (Spec)                            Each ===================================================


FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           1.00        25000.00        67537.54        50000.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        25000.00        67537.54        50000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        25000.00        67537.54        50000.00


=============== 202-00410      Rem Mat From Br                              Sq Yard ================================================


NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14         781.00           12.00           17.06           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 781.00           12.00           17.06           15.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  37
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00410      Rem Mat From Br                              Sq Yard ================================================




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         844.00           12.00            9.40            7.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 844.00           12.00            9.40            7.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,625.00           12.00           12.73           11.05


=============== 202-00420      Rem Ped Rail                                 Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         392.00            9.00           17.79            9.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 392.00            9.00           17.79            9.40




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         629.00            9.00           12.03           10.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 629.00            9.00           12.03           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,021.00            9.00           13.18            9.77


=============== 202-00425      Rem Bridge Railing                           Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         373.00           10.00           11.86            9.90
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         536.00           10.00            7.41            6.50
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14         587.00           15.00            7.45            8.15
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14         166.00            7.00           13.43            6.86
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         655.00           15.00           19.60           19.60
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       2,200.00           15.00            9.31            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,517.00           13.70            9.22           10.13




NHPP0702-343                   I-70 GLENWOOD CANYON PHASE 5  05/01/14       1,357.00            5.00           23.75           15.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14         665.00           17.00           17.65           16.35
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14         187.00           13.00           10.57           10.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          25.00           20.00           88.46           65.37
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  38
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00425      Rem Bridge Railing                           Lin Foot ===============================================
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14          35.00           38.00          333.25           44.50
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         401.00           10.00           11.75           11.75
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14       1,501.00           17.00           25.00           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               4,171.00           12.44           23.90           18.83




STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14           3.00         1000.00         3028.00           56.00
STR R300-191                   Eagle and Routt Counties      07/31/14          16.00          100.00          135.00          120.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14          20.00           20.00          285.00           70.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  39.00          128.21          434.46           89.44




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14       1,415.00           32.00           11.92           12.65
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14         247.00           34.00           56.42           54.90
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14         569.00           10.00           14.00           14.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14       6,401.00           25.00           30.92           33.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               8,632.00           25.42           28.00           29.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              17,359.00           19.48           21.90           21.80


=============== 202-00426      Rem Bridge Railing (Spec)                    Lin Foot ===============================================


NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       1,528.00           75.00           50.53           52.07
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,528.00           75.00           50.53           52.07
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,528.00           75.00           50.53           52.07


=============== 202-00440      Rem of Exist Tunnel Liner                    Lin Foot ===============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         675.00          866.76          932.89          932.89
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 675.00          866.76          932.89          932.89
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 675.00          866.76          932.89          932.89


=============== 202-00450      Rem Port Present Str (1)                     Sq Yard ================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          37.00          149.90          216.88          216.88
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  39
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00450      Rem Port Present Str (1)                     Sq Yard ================================================
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         144.00          100.00          102.53           88.00
BR0252-435                     I-25 SO. BRDG PREV MAINT RAMP 02/13/14         346.00           95.00          121.00           55.00
BR0704-237                     I-70/ PENA BRDG PREV MAINT RA 02/13/14         258.00           95.00          144.67           55.00
BR2254-086                     I-225 NORTH (VARIOUS STRUCTUR 02/27/14         578.00           59.97           98.79          123.93
BR0252-436                     I-25 MM139 TO MM 158.50       03/06/14          84.00          100.00          131.80          135.00
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14         140.00          125.00          154.17          272.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14         385.00           75.00           87.83           85.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,972.00           84.56          111.84          105.32




NHPP0702-343                   I-70 GLENWOOD CANYON PHASE 5  05/01/14       1,335.00           60.00           79.25           57.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          81.00          200.00          169.72          145.00
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14         706.00          160.00          230.00          230.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,122.00           98.61          101.43          117.92




NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14           8.00          200.00          577.00          154.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00          200.00          577.00          154.00




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          46.00          150.00          199.92          223.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14         197.00          150.00          138.33           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 243.00          150.00          152.95           86.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,345.00           95.30          110.06          110.53


=============== 202-00453      Rem Port Present Str (2)                     Sq Yard ================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          23.00          278.60          283.60          283.60
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          72.00          250.00          204.96          155.00
BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14         554.00          220.00          218.33          145.00
BR2254-086                     I-225 NORTH (VARIOUS STRUCTUR 02/27/14         173.00          200.00          184.11          243.54
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14         179.00          210.00          322.24          342.57
BR0252-436                     I-25 MM139 TO MM 158.50       03/06/14          34.00          200.00          270.60          390.00
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14         101.00          210.00          196.15          232.29
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14         233.00          200.00          255.75          336.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  40
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00453      Rem Port Present Str (2)                     Sq Yard ================================================
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         462.00          200.00          220.94          220.94
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14         129.00          200.00          312.67          333.00
NHPP 0701-224                  I-70 MESA CO. BRDG REHAB      03/27/14         174.00          200.00          250.00          250.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14         164.00          275.00          201.61          195.02
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,298.00          213.75          234.25          233.73




NHPP0702-343                   I-70 GLENWOOD CANYON PHASE 5  05/01/14         123.00          200.00          285.75          288.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14          74.00          200.00          251.67          260.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14          52.00          250.00          266.38          280.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          41.00          155.00          297.83          335.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14       1,119.00          205.00          200.00          225.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         140.00          210.00          291.00          291.00
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14         467.00          290.00          270.00          270.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,016.00          224.69          226.52          248.79




BR 0253-237                    R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14       1,577.00          210.00          175.00          100.00
STR R300-191                   Eagle and Routt Counties      07/31/14         207.00          250.00          267.50          275.00
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14       1,764.00          200.00          141.00          141.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14          14.00          200.00          672.50          245.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,562.00          207.33          174.09          131.04




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          23.00          250.00          588.38          773.00
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          52.00          300.00          212.50          205.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14          21.00          300.00          600.00          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  96.00          288.02          440.27          372.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,972.00          214.54          210.37          193.33


=============== 202-00460      Rem Port Present Str (3)                     Sq Yard ================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           8.00          556.72          583.44          583.44
BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14          50.00          350.00          234.33          253.00
BR2254-086                     I-225 NORTH (VARIOUS STRUCTUR 02/27/14          35.00          400.00          248.46          310.28
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  41
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00460      Rem Port Present Str (3)                     Sq Yard ================================================
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14          18.00          250.00          378.53          342.57
BR0252-436                     I-25 MM139 TO MM 158.50       03/06/14          17.00          300.00          417.00          595.00
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14           2.00          250.00          429.50          358.99
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14          93.00          250.00          454.67          602.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         115.00          225.00          300.25          300.25
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14          26.00          350.00          525.00          550.00
NHPP 0701-224                  I-70 MESA CO. BRDG REHAB      03/27/14          34.00          350.00          435.00          435.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14          63.00          400.00          361.86          350.04
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 461.00          306.68          380.74          405.28




NHPP0702-343                   I-70 GLENWOOD CANYON PHASE 5  05/01/14          31.00          350.00          753.75          550.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14          16.00          300.00          308.92          323.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14           7.00          345.00          546.23          375.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         113.00          235.00          326.00          268.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          29.00          300.00          473.00          473.00
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14          84.00          650.00          680.00          680.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 280.00          385.43          468.53          449.87




BR 0253-237                    R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14          27.00          350.00          691.25          390.00
STR R300-191                   Eagle and Routt Counties      07/31/14          52.00          440.00          375.00          330.00
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14         177.00          300.00          315.00          315.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14           6.00          350.00          913.00          526.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 262.00          334.08          449.79          330.54




STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          12.00          400.00          283.00          316.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14          10.00          500.00         1216.67          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  22.00          445.45          801.70          536.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,025.00          338.17          421.96          401.16


=============== 202-00480      Rem Port Present Str (Special)               Sq Yard ================================================


NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14         512.00          200.00           45.00           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 512.00          200.00           45.00           45.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 512.00          200.00           45.00           45.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  42
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00495      Rem Port Present Str                         LUMP SUM ===============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           1.00         9620.16         8968.01         8968.01
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           1.00        10873.34        30832.15        30832.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        10246.75        19900.08        19900.08




SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           1.00         1000.00         3397.50         1995.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1000.00         3397.50         1995.00




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           1.00        65725.00        30310.22        30310.22
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           1.00        12197.10         6135.23         6135.23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        38961.05        18222.73        18222.73




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           1.00        10000.00        62311.80         9000.00
STA0661-013                    SH66: US 287 TO I-25          12/18/14           1.00         8000.00        10931.61         3800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         9000.00        38957.17         6400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00        16773.66        30092.32        13005.80


=============== 202-00500      Rem Port Present Str                         Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           2.00       113898.90       107128.27       107128.27
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14           6.00          500.00         3187.57         2791.30
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           2.00        10000.00         8061.25         4145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00        25079.78        12004.39        23929.43




C 0702-349                     GLENWOOD CANYON BIKE PATH REP 08/22/14           1.00        12700.00         8400.00        12700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        12700.00         8400.00        12700.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00        23954.35        11655.58        22908.58
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  43
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00502      Rem Port Present Str                         Cubic Yard =============================================


NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          16.00         1500.00         1638.11         1750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  16.00         1500.00         1638.11         1750.00




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          17.00          800.00         1109.35         1690.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  17.00          800.00         1109.35         1690.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  33.00         1139.39         1418.87         1719.09


=============== 202-00503      Rem Port Present Str                         Sq Yard ================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           6.60          880.00          569.38          877.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          19.00          118.00          144.67          144.67
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14         150.00           35.00          175.00          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 175.60           75.74          184.60          202.37




NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14           8.00          400.00          532.00          532.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   8.00          400.00          532.00          532.00




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          21.00          300.00          237.66          237.66
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          77.00          350.00          362.50          225.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14         277.00          330.00          458.00          316.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 375.00          332.43          431.48          292.93




STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          23.00          300.00          299.50          424.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  23.00          300.00          299.50          424.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 581.60          254.57          333.22          274.06
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  44
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00504      Rem Exp Device                               Lin Foot ===============================================


BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14         105.00          120.00          273.00          394.00
BR0704-237                     I-70/ PENA BRDG PREV MAINT RA 02/13/14         381.00          150.00          216.33          390.00
BR2254-086                     I-225 NORTH (VARIOUS STRUCTUR 02/27/14         394.00          150.00          163.24           58.19
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14         103.00          140.00          135.16          100.31
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14         579.00          140.00          170.71           66.25
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14         376.00          120.00           68.67           72.00
NHPP 0701-224                  I-70 MESA CO. BRDG REHAB      03/27/14         796.00          120.00          147.00          147.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14         715.00           50.00          155.12          150.02
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,449.00          116.18          160.93          148.72




FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         274.00          180.00          239.67          219.00
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14          34.00          150.00          200.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 308.00          176.69          238.09          216.90




BR 0253-237                    R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14         120.00          250.00          553.50          900.00
BR0253-233                     I-25 Over I-70 Ramps & I-25 O 07/17/14       1,176.00          142.00          180.00          135.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14       1,022.00          200.00          175.00          180.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14         567.00          220.00          342.50          285.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,885.00          182.37          238.79          212.24




BR 4701-127                    C-470 & I-25                  10/14/14         130.00          150.00          700.00          700.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14         880.00          225.00          516.67          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,010.00          215.35          525.27          351.49
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,652.00          156.66          232.62          202.18


=============== 202-00700      Rem Light Standard                           Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           1.00          250.00          416.71          373.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          15.00          446.44          446.48          446.48
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00          400.00          473.18          535.97
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  45
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00700      Rem Light Standard                           Each ===================================================
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          54.00          770.63          766.84          766.84
MP0252-438                     R2 FY14 LIGHTING PROJECT      03/20/14          45.00          200.00          234.17           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 116.00          499.66          394.10          451.64




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14           1.00          600.00          566.67          575.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          99.00          315.00           78.23           75.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           6.00          580.00          619.88          577.40
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14           4.00          500.00          512.61          550.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           4.00          346.50          673.94          673.94
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 114.00          339.04          130.38          143.51




ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14           1.00          500.00          765.64         1500.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14          20.00          350.00          265.69          210.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           2.00          346.50          701.11          701.11
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14           1.00          500.00          420.00          420.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  24.00          362.21          310.84          313.43




STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14           1.00          500.00          526.99          369.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          500.00          415.49          388.09
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 255.00          414.92          225.85          303.93


=============== 202-00705      Rem Light Standard Foundation                Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          11.00          480.00          416.71          373.00
MP0252-438                     R2 FY14 LIGHTING PROJECT      03/20/14          47.00          200.00          304.80          125.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  58.00          253.10          319.90          172.44




STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           8.00          430.00          494.00          425.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  46
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00705      Rem Light Standard Foundation                Each ===================================================
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           2.00          220.00          418.90          460.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          13.00          325.00          717.01          880.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           3.00          340.00          370.00          300.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          50.00          300.00          393.21          370.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  76.00          317.43          452.73          462.63




ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14           2.00          600.00          738.96         1000.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14          20.00          250.00          346.50          370.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  22.00          281.82          392.67          427.27




MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           2.00          385.00         1640.00         1280.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          385.00         1640.00         1280.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 158.00          289.72          420.94          361.53


=============== 202-00710      Rem Power Pole                               Each ===================================================


FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           4.00          300.00          703.66          675.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           8.00          500.00          377.43          340.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  12.00          433.33          463.28          451.67




STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           1.00            1.00          301.36          265.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00            1.00          301.36          265.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00          400.08          449.63          437.31


=============== 202-00715      Rem CCTV Pole                                Each ===================================================


FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00          750.00          703.66          675.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           1.00          450.00          570.33          565.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          600.00          653.67          620.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  47
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00715      Rem CCTV Pole                                Each ===================================================




ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14           2.00          600.00          629.56         1500.00
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14           2.00          500.00          455.51          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          550.00          542.53         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          566.67          579.58          873.33


=============== 202-00720      Rem CCTV Camera                              Each ===================================================


ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14           3.00          700.00          262.44          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00          700.00          262.44          500.00




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           1.00          600.00          325.54          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          600.00          325.54          300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          675.00          283.47          450.00


=============== 202-00725      Rem Ex Lighting Sys                          LUMP SUM ===============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           1.00        27552.50        27386.94        27386.94
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        27552.50        27386.94        27386.94




MTCE119A-057                   SH 119, MP 37.55 TO MP 37.85  12/18/14           1.00        20000.00         9097.00        11000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        20000.00         9097.00        11000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        23776.25        15193.65        19193.47


=============== 202-00750      Rem Luminaire                                Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           9.00           75.00           74.66           74.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   9.00           75.00           74.66           74.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  48
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00750      Rem Luminaire                                Each ===================================================




SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14          29.00           65.00          149.67          124.00
NHPP1602-144                   US 160 WOLF CREEK TUNNEL WEST 08/14/14         660.00          110.00           98.66           93.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 689.00          108.11          100.29           95.10




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           4.00           75.00          163.46           50.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           2.00           65.00          318.42          300.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
MTCE119A-057                   SH 119, MP 37.55 TO MP 37.85  12/18/14         136.00           75.00          123.38           60.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 142.00           74.86          131.68           63.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 840.00          102.13          103.27           89.47


=============== 202-00805      Rem Overhead Sign Str                        Each ===================================================


NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           1.00         5000.00         4011.67         3620.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         5000.00         4011.67         3620.00




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00         2750.00         5220.82         7000.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14           1.00         3500.00         2611.14         1500.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           8.00         5000.00         5257.57         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00         4625.00         5068.63         4850.00




MTCE R300-212                  MTCE OVERHEAD SIGN STRUCTURE  07/17/14           7.00         5000.00         3712.04         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.00         5000.00         3712.04         2500.00




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           1.00         6000.00         2594.34          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         6000.00         3685.41          740.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  19.00         4855.26         4484.88         3555.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  49
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00810      Rem Ground Sign                              Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          40.00          165.00          153.07          168.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          41.00           78.13           78.14           78.14
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          12.00          150.00          116.89          108.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14           4.00          150.00          158.75          210.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          11.00          170.00           84.55           98.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          79.00           60.00           56.46           21.00
ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14           1.00          200.00         1857.75          726.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14          42.00           70.00           88.13           21.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          13.00          100.00           78.11           53.59
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          14.00          533.94          542.21          542.21
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14         218.00           63.00           53.70           64.00
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14         124.00           80.00           56.40           52.79
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          13.00           55.00           99.25           87.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         127.00           75.00           56.65           56.65
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14          28.00           60.00           46.49           45.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 767.00           86.44           72.55           71.42




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          34.00          125.00           52.35           51.55
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14           4.00           60.00           71.67           70.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          53.00           50.00           52.35           50.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          13.00           80.00           68.67           75.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          24.00           75.00          102.50           50.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          80.00           64.00           64.70           49.59
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          18.00           55.00           69.77           50.50
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          19.00          150.00           59.59           50.00
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14          13.00          700.00         1722.28         1250.00
STA 0242-061                   US 24A M.P. 253.6 TO 264.32   05/01/14          99.00           62.23           60.82           70.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14          23.00           90.00           71.17           68.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14         401.00           54.00           55.31           75.00
SHE140A-003                    SH 140 STATE LINE TO HESPERUS 05/08/14           2.00          105.00          210.00          210.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14          16.00           62.00           71.60           75.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14          30.00           75.00           55.31           50.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          25.00           25.00          143.30          166.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14           3.00           90.00           95.33           50.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          25.00           85.00          119.29           55.27
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14           1.00          200.00          380.00          380.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          75.00           69.00           65.00           65.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           4.00          115.00           77.50           65.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           8.00          430.50          430.50          430.50
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          50.00          110.00          153.35          140.00
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14          13.00           55.00          138.84           95.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,033.00           77.34          103.77           90.51
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  50
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00810      Rem Ground Sign                              Each ===================================================




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           5.00           63.00           34.95           34.95
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           3.00           62.25          115.03          152.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14          36.00           45.00           74.00           55.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14          20.00           70.00          134.00          158.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           9.00           80.00          100.00          100.00
FBR120A-011                    SH 120 MP 0.165               07/17/14          10.00          100.00           73.67           47.00
MTCER300-211                   MTCE FY15 FALL REGION WIDE SI 07/17/14         400.00           40.00          100.00           50.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14           1.00          120.00          130.52          130.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14           2.00           90.00          120.00          170.00
SHE2854-134                    US285 D SAFETY IMPROVEMENT    07/24/14           4.00          141.00          153.34          144.25
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14           6.00          100.00          179.50          179.50
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14           7.00           70.00          120.52          175.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14          58.00          250.00           69.92           75.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14          19.00           75.00           91.82          100.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          16.00          430.50          430.50          430.50
FSA R100-221                   FY15 RAMP METERING            09/04/14           4.00           80.00          150.60          308.41
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          32.00          125.00           86.07           80.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14          11.00           75.00           95.00           95.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 643.00           79.55           99.36           75.38




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           1.00          150.00          192.86          322.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          16.00          100.00          116.80          175.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14          15.00          175.00          148.20          191.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14          46.00           63.00           59.52           45.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14           6.00           75.00          126.48          210.00
BR0063-042                     US 6 MM 148-149               12/11/14           3.00           70.00          140.10          102.38
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           8.00           90.00           94.24           85.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14          28.00           50.00           78.99           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 123.00           81.73           83.97           79.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,566.00           80.83           93.29           80.45


=============== 202-00815      Rem of Sign (Special)                        Each ===================================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           2.00          700.00          976.77          970.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          700.00          976.77          970.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          700.00          976.77          970.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  51
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00821      Rem Sign Panel                               Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          62.00           37.00           44.65           37.50
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           1.00           27.90           27.90           27.90
NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14          29.00           30.00           36.36           36.00
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          68.00           30.00           43.07           48.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           3.00           60.00           65.52           71.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           5.00           50.00           33.92           30.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           1.00          100.00           34.85           28.30
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14           4.00           16.00           37.91           38.40
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           4.00          130.00           51.00           50.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          24.00           10.00           28.33           28.33
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14           4.00           15.00          103.37          100.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 205.00           32.42           43.42           41.39




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          21.00           16.00           52.35           50.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          35.00           55.00           51.33           50.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          10.00           50.00           97.50           85.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          19.00           17.00           43.35           27.55
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14         119.00           25.00           33.65           32.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14           1.00          100.00          684.59           55.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          12.00           75.00           49.10           42.40
STA 0242-061                   US 24A M.P. 253.6 TO 264.32   05/01/14           1.00           15.52           89.72          100.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          63.00           40.00           26.84           25.00
SHE140A-003                    SH 140 STATE LINE TO HESPERUS 05/08/14          56.00           50.00           42.00           42.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          44.00           35.00           33.77           27.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          98.00           65.00           54.25           35.17
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          10.00           75.00           91.41           89.80
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14           4.00           60.00          117.09           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 493.00           43.19           44.08           36.93




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           2.00           40.00           95.83           56.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
MTCER300-211                   MTCE FY15 FALL REGION WIDE SI 07/17/14       2,070.00           15.00            8.33           10.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14          16.00          100.00           47.55           60.00
MTCE R300-212                  MTCE OVERHEAD SIGN STRUCTURE  07/17/14           8.00          400.00          443.41          150.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          55.00           60.00           75.00           85.00
SHE2854-134                    US285 D SAFETY IMPROVEMENT    07/24/14           5.00           76.00           79.69           66.80
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           7.00           50.00          121.82          140.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           2.00          100.00           91.88           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,165.00           18.55           12.84           13.45
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  52
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00821      Rem Sign Panel                               Each ===================================================




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           1.00           50.00          115.47          161.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          12.00          150.00           72.40          175.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14           3.00           30.00           86.47           32.00
MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           1.00           75.00          132.50           65.00
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14           1.00           60.00           45.42           48.00
STA0661-013                    SH66: US 287 TO I-25          12/18/14          66.00           17.00           91.79           90.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  84.00           38.06           91.90           97.93
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,947.00           24.19           24.35           21.81


=============== 202-00823      Rem Dynamic Message Sign                     Each ===================================================


NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           1.00         3000.00         2108.33         1700.00
ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14           4.00         3300.00         3590.69         1402.75
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           1.00         5000.00         1409.21         1472.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00         3533.33         3038.31         1463.98




SHE2854-134                    US285 D SAFETY IMPROVEMENT    07/24/14           1.00         1730.00         2355.81         1176.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1730.00         2355.81         1176.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00         3275.71         2901.81         1422.84


=============== 202-00825      Rem Flashing Beacon                          Each ===================================================


NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           2.00          300.00          182.08          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          300.00          182.08          170.00




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           2.00           50.00          720.19          690.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14           1.00          170.00          503.01          440.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00           90.00          647.80          606.67
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  53
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00825      Rem Flashing Beacon                          Each ===================================================




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14           1.00          700.00          564.00          150.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           2.00          350.00          385.25          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00          466.67          437.82          116.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          283.75          439.66          313.75


=============== 202-00827      Rem of Pull Box                              Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           2.00          180.00          182.86          124.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           5.00          120.00          140.90          107.19
AQC 177A-009                   SH 177 FROM ARAPAHOE RD TO SH 03/20/14          10.00          170.00          289.50          208.00
MP0252-438                     R2 FY14 LIGHTING PROJECT      03/20/14           5.00          100.00          208.33           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  22.00          143.64          212.85          135.86




FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           6.00          150.00           69.13           70.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14           1.00          250.00          422.01          220.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14           2.00          150.00          316.00          316.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           3.00          234.00          182.50          200.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           8.00          262.50          262.50          262.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  20.00          212.60          140.33          198.60




NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           2.00          262.50          262.50          262.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          262.50          262.50          262.50




MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           1.00          200.00          217.50          135.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14          14.00          175.00          188.46           50.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           1.00          250.00          159.83          150.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  16.00          181.25          151.52           70.58
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  60.00          180.62          169.90          133.16
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  54
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00828      Rem Traf Sig Equipment                       LUMP SUM ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           1.00         3000.00         3227.47         3110.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           1.00         5580.49         7690.32         7690.32
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           1.00         8100.00         4387.82         5475.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00        10000.00         4516.23         2679.82
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           1.00        10000.00         7475.00         7100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         6613.42         4934.96         4860.86




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00         4625.00        23766.17        22180.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           1.00         9000.00        16816.67        16650.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14           1.00        10000.00         6190.00         3885.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           1.00         2500.00         3874.00         2615.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14           1.00        10000.00         5500.00         5500.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00        10000.10         4259.62         4800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00         7687.52        10359.94         9271.67




STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           1.00         6000.00         4241.00         3500.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14           1.00        20000.00        11507.80         5450.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           1.00        20000.00         6229.98         5300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00        15333.33         6518.84         4750.00




MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           1.00         5000.00        17700.00         5400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         5000.00        17700.00         5400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00         8550.35         7873.52         6527.82


=============== 202-00831      Rem Traf Sig Head                            Each ===================================================


STA0503-080                    US50A WEST OF I-25 IN PUEBLO  05/01/14           7.00          130.00          192.50          250.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           2.00          112.50          147.50          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00          126.11          182.50          250.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  55
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00831      Rem Traf Sig Head                            Each ===================================================




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           2.00           70.00          500.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00           70.00          500.00          500.00




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           2.00          125.00          141.86           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          125.00          141.86           75.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00          117.31          187.10          261.54


=============== 202-00840      Rem Traf Sig Pole                            Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           6.00         1000.00         1130.58          995.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00         1000.00         1130.58          995.00




STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00          150.00         1731.92         2200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          150.00         1731.92         2200.00




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           3.00          650.00         1717.87          750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00          650.00          995.18          730.77
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00          810.00         1065.47          883.50


=============== 202-00842      Rem Mast Arm                                 Each ===================================================


ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14           2.00          400.00          604.71          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          400.00          604.71          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          400.00          604.71          500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  56
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00848      Rem Traf Sig Control+Cab                     Each ===================================================


AQC 177A-009                   SH 177 FROM ARAPAHOE RD TO SH 03/20/14           1.00          750.00          678.75          365.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          750.00          678.75          365.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          750.00          390.82          305.00


=============== 202-00858      Rem Pedestal Pole                            Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           2.00          330.00          450.44          498.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          330.00          450.44          498.00




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           1.00          216.00          230.13           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          216.00          230.13           50.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00          292.00          318.25          348.67


=============== 202-00860      Rem Ped Push Button                          Each ===================================================


STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14           4.00           56.00          337.08          150.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14           2.00           25.00          106.00          106.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00           45.67          304.07          135.33




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           2.00           25.00           61.73           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00           25.00           61.73           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00           40.50          192.22          107.75


=============== 202-00895      Rem of Impact Attenuator                     Each ===================================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00         1500.00         1146.37          267.99
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  57
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00895      Rem of Impact Attenuator                     Each ===================================================
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           2.00         1213.51          846.94          846.94
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         1309.01         1086.49          653.96




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           3.00         1275.00         2236.97          950.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           3.00         1250.00          872.69          780.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00         1262.50         1441.14          865.00




NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00         1575.00         1198.54         1198.54
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1575.00         1198.54         1198.54




FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           3.00         2750.00         1245.87          450.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         2750.00         1245.87          450.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00         1640.54         1337.20          746.19


=============== 202-00900      Rem Conc Footing                             Each ===================================================


IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14          35.00          400.00          345.00          345.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  35.00          400.00          345.00          345.00




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          89.00          325.00          250.22           85.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  89.00          325.00          250.22           85.00




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           2.00          900.00         1500.00         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          900.00         1500.00         1500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 126.00          354.96          262.29          179.68
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  58
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00950      Rem Conc Found/Slab                          Sq Yard ================================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           7.00          300.00          129.77          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   7.00          300.00          129.77          110.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00          300.00          129.77          110.00


=============== 202-01000      Rem Fence                                    Lin Foot ===============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          81.00            3.26            3.35            3.35
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14       1,052.00            1.00            1.50            1.50
FSA R500-134                   VARIOUS LOCATIONS IN SAN LUIS 02/06/14      27,142.00            0.60            0.80            0.70
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       1,082.00            2.50            2.63            1.08
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14         244.00            2.00            5.59            2.30
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14       5,372.00            1.00            0.77            0.51
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         243.00            2.75            3.82            0.49
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         100.00            4.00            5.38            6.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              35,316.00            0.77            1.00            0.74




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         747.00            0.75            3.05            2.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         150.00            4.00           10.00            6.50
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14         102.00            4.00            4.04            5.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          77.00            2.00            8.19            2.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14         275.00            6.00            3.88            1.30
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         796.00            2.00            4.64            4.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          48.00            6.00           28.00           28.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14       1,100.00            1.25            2.25            2.25
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14         476.00            3.00            2.03            1.56
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14       4,134.00            3.00            5.32            5.10
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14      59,209.00            1.09            0.63            0.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              67,114.00            1.27            1.61            0.88




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14         298.00            1.10            3.08            3.08
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         171.00            1.25            3.34            3.70
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14         788.00            0.75            1.37            1.10
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  59
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01000      Rem Fence                                    Lin Foot ===============================================
BR050A-021                     US 50 # GRANADA EAST AND WEST
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         498.00            2.00            2.00            2.00
FBR120A-011                    SH 120 MP 0.165               07/17/14          49.00            2.00            7.53            3.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14       6,945.00            4.00            1.60            1.45
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       1,026.00            2.45            2.49            2.49
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14       3,687.00            1.58            1.58            1.58
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14       4,522.00            3.00            3.54            4.50
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14       2,083.00            2.50            2.45            2.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              20,067.00            2.85            2.54            2.37




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14         100.00            3.00            9.33            3.00
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14         790.00            2.00            1.43            1.30
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14      94,995.00            1.00            0.44            0.50
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14      48,294.00            0.90            0.70            0.70
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14         200.00           20.00           53.33           55.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14       1,358.00            2.00            2.48            1.60
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14       1,701.00            2.00            2.94            2.70
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             147,438.00            1.02            0.80            0.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             269,935.00            1.18            1.09            0.90


=============== 202-01015      Rem Rockfall Fence                           Lin Foot ===============================================


NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          60.00           70.85           95.95           95.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  60.00           70.85           95.95           95.95




NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14         390.00           25.00           85.17           88.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 390.00           25.00           85.17           88.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 450.00           31.11           85.69           89.06


=============== 202-01017      Rem of Wire Mesh                             Sq Foot ================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14      53,000.00            0.56            0.74            0.74
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              53,000.00            0.56            0.74            0.74
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              53,000.00            0.56            0.74            0.74
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  60
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01035      Rem of Gate                                  Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           1.00          165.14          165.99          165.99
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          165.14          165.99          165.99




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           1.00          500.00          500.00          500.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           2.00          214.73          215.79          215.79
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00          309.82          310.53          310.53
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          273.65          274.39          274.39


=============== 202-01130      Rem Gdrail Ty 3                              Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         574.00            4.00            6.11            4.15
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         468.00            3.74            5.25            5.25
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14       4,629.00            3.00            1.47            1.50
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          19.00           15.00           18.03           34.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14         126.00            3.50            5.75            5.75
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          60.00           20.00           27.69           25.90
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14         105.00            7.00           13.80           14.30
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          53.00            3.75           30.57          106.12
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       3,869.00            2.47            2.66            2.66
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14      15,680.00            2.05            6.11            4.14
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14         638.00            4.50            4.40            3.80
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         271.50            3.25            5.35            4.50
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14         520.00            2.32            5.90            5.40
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14       1,340.00            4.00            3.53            3.45
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14       1,174.00            4.00            4.31            4.31
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       9,295.00            3.00            2.12            2.05
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              38,821.50            2.71            3.90            3.41




NH0501-062                     US 50 WHITEWATER EAST         04/03/14          37.00            6.00            8.25            8.50
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       1,374.00            2.50            4.24            4.05
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14         375.00            4.00            4.65            6.00
SHE1603-030                    SH160 SAFETY IMPROVEMENT      04/10/14       2,465.00            2.40            2.56            2.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14      18,901.00            3.00            1.63            1.55
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14         765.00            8.00            7.72            5.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  61
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01130      Rem Gdrail Ty 3                              Lin Foot ===============================================
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14         690.00           25.00            5.64            4.00
STA 0242-061                   US 24A M.P. 253.6 TO 264.32   05/01/14         993.00            2.03            3.31            3.30
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14         475.00            7.00           10.55           10.30
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14      10,460.00            2.50            2.34            2.20
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14         100.00           15.00            7.43            6.75
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14       1,133.00            5.00            2.19            2.20
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         707.00           10.00            7.28            3.50
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         113.00            4.00            9.15            9.15
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         500.00            2.00            6.00            6.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14      17,417.00            3.15            3.15            3.15
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14       2,917.00            3.00            2.71            2.45
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14         280.00           30.00           35.00           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              59,702.00            3.52            2.60            2.71




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14       1,274.00            2.25            5.82            5.82
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14          50.00            5.00           18.28            8.55
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         433.00            2.05           14.77           14.50
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14       3,432.00            2.50            4.12            3.67
BR050A-021                     US 50 # GRANADA EAST AND WEST
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14         682.00            2.10            4.87            5.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14       2,064.00            3.00            3.67            3.50
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14       3,305.00            3.15            3.21            3.21
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          95.00            3.00           10.88            8.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              11,335.00            2.73            5.15            4.30




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14       1,208.00           15.00            3.69            4.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14         300.00            8.00            3.62            1.40
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14         464.00           10.00            5.83            5.65
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14       4,647.00            5.00            3.10            3.50
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14         100.00           10.00           12.75           12.75
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         338.00            2.00            5.80            5.00
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14      23,452.00            3.00            1.53            2.00
BR0063-042                     US 6 MM 148-149               12/11/14       1,251.00            4.00            3.14            3.79
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14       1,719.00            3.00            3.08            2.90
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              33,479.00            3.90            2.57            2.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             143,337.50            3.33            3.09            2.99
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  62
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01135      Rem Gdrail Thrie Beam                        Lin Foot ===============================================


FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         152.00           20.00           16.41           11.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 152.00           20.00           16.41           11.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 152.00           20.00           16.41           11.00


=============== 202-01140      Rem Gdrail Ty 4                              Lin Foot ===============================================


IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14       2,298.00           20.00           21.13           20.25
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14         455.00            7.50           15.75           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,753.00           17.93           20.24           19.38




STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14         920.00           16.00           13.75            7.50
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14         280.00           20.00           42.22           36.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,200.00           16.93           20.39           14.15
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,953.00           17.63           20.28           17.79


=============== 202-01150      Rem Gdrail Ty 5                              Lin Foot ===============================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         221.00           15.00           10.07            6.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 221.00           15.00           10.07            6.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 221.00           15.00           10.07            6.75


=============== 202-01170      Rem Gdrail Ty 7                              Lin Foot ===============================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          52.00           25.00           17.70           10.75
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          82.00           15.00           24.17           68.73
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         416.00            9.60           22.13           22.13
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       1,426.00            9.00           18.16           29.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,976.00            9.80           18.93           28.72




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14      11,547.00           10.00            6.75            5.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  63
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01170      Rem Gdrail Ty 7                              Lin Foot ===============================================
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14         104.00           30.00           15.46           15.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14       1,021.00           16.50           15.00           10.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         169.00           18.00           26.50           26.50
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         300.00           10.00           12.00           12.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14       9,895.00           10.00           15.34           14.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              23,036.00           10.44           11.37            9.93




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         903.00           14.00            8.46            9.50
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         265.00           11.00           37.13           12.50
ER0242-062                     US 24 MP 285-303.8            07/17/14         133.50           22.00           42.01           18.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14       1,954.00            9.00            9.00            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,255.50           11.08           13.64            9.79




NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14         510.00            5.00           28.00            9.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14         265.00           10.00           12.02           19.65
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14       2,139.00            4.00           12.25            8.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,914.00            4.72           15.23            9.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              31,181.50            9.93           12.15           11.07


=============== 202-01175      Rem of Guardrail (Spec)                      Lin Foot ===============================================


NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       1,270.00           11.34           13.21           13.21
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,270.00           11.34           13.21           13.21
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,270.00           11.34           13.21           13.21


=============== 202-01180      Rem Median Barrier                           Lin Foot ===============================================


NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14       2,320.00           24.68           24.72           24.72
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,320.00           24.68           24.72           24.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,320.00           24.68           24.72           24.72
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  64
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01200      Rem Tensioned Cable Barrier                  Lin Foot ===============================================


IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14      22,554.00            2.50            2.30            2.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              22,554.00            2.50            2.30            2.30




NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         751.00            2.89            5.21            5.21
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 751.00            2.89            5.21            5.21




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14       2,385.00            3.00           11.07           10.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,385.00            3.00           11.07           10.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              25,690.00            2.56            4.43            3.12


=============== 202-01300      Rem End Anchorage                            Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           5.00          230.00          320.93          239.00
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          12.00          170.00          110.81          115.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14          11.00          150.00          190.00          190.00
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14          52.00          110.00          157.41          175.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           4.00          200.00          617.59          595.00
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           1.00          211.05          211.80          211.80
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14          38.00          165.00          354.96          253.77
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14           8.00          140.00          189.75          179.50
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           3.00          225.00          220.50          205.00
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14           3.00          196.81          209.67          190.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          26.00          200.00          194.50          190.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14           5.00          175.00          155.12          150.02
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 168.00          156.56          217.01          204.23




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           8.00          175.00          177.96          170.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14           3.00          250.00          360.00          500.00
SHE1603-030                    SH160 SAFETY IMPROVEMENT      04/10/14          18.00          180.00          208.67          140.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          32.00          105.00          120.94          115.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  65
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01300      Rem End Anchorage                            Each ===================================================
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14          10.00         1000.00          361.84          275.00
STA 0242-061                   US 24A M.P. 253.6 TO 264.32   05/01/14           2.00          162.26          218.49          213.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14           8.00          270.00          339.25          365.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           5.00          165.00          192.79          190.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          12.00          150.00           99.16          125.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14           5.00          325.00          282.64          204.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          10.00          200.00          205.00          205.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14           8.00          160.00          300.00          300.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           9.00          262.50          169.05          169.05
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           4.00          200.00          257.80          190.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 134.00          238.26          203.41          189.23




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           4.00         4400.00          443.06          430.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           1.00          250.00          500.00          500.00
FBR120A-011                    SH 120 MP 0.165               07/17/14           1.00          160.00          257.67          276.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14           4.00          165.00          245.08          250.00
STR R300-191                   Eagle and Routt Counties      07/31/14           1.00          500.00          320.00          340.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  11.00         1742.73          360.93          348.73




STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          19.00          200.00          140.00          140.00
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14          48.00          200.00          130.52          155.00
BR0063-042                     US 6 MM 148-149               12/11/14           3.00          400.00          237.91          195.64
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  70.00          208.57          141.81          152.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 383.00          240.20          207.53          193.71


=============== 202-01400      Removal of Cattle Guard                      Each ===================================================


STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14           2.00         1000.00         1340.00         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         1000.00         1340.00         1500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1000.00         1340.00         1500.00


=============== 202-04001      Plug Culvert                                 Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           1.00         1800.00         1916.56         1870.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  66
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04001      Plug Culvert                                 Each ===================================================
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           1.00         2000.00         2875.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1900.00         2635.39         1135.00




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           5.00         2750.00         1085.11          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00         2750.00         1085.11          350.00




STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           4.00         2000.00         2102.02         1495.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00         2000.00         2102.02         1495.00




FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           1.00         1800.00         1519.52         1700.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1800.00         1519.52         1700.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00         2279.17         1740.70          975.00


=============== 202-04002      Clean Culvert                                Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           2.00         1800.00         2185.00         1870.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14           2.00         2500.00          983.75          435.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           1.00         1500.00         2689.64         2564.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           4.00         1500.00         1873.25         1521.03
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           1.00         3000.00         2800.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00         1910.00         1874.56         1525.81




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          15.00         1750.00         1526.78          660.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           1.00         3300.00         1836.20         2988.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14           8.00         2517.00         2291.25         1895.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14           1.00         1500.00         2965.66         3500.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           5.00         1500.00         1809.39         2300.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  67
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04002      Clean Culvert                                Each ===================================================
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14           5.00         2200.00         3400.03         1700.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           5.00         3491.25         3931.23         3931.23
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          33.00         1600.00         2126.97         1900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  73.00         1917.02         2105.53         1834.30




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           1.00         1610.00         2060.00         2060.00
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14           2.00         1500.00         4493.05         5886.10
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           5.00          500.00         2324.00         2700.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           3.00         1785.00         3189.66         3189.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  11.00         1133.18         2717.19         3354.65




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           5.00         3000.00         2909.80         2340.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14           2.00         1550.00         2001.43         1540.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14          15.00         1500.00         1944.76         1320.00
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14          16.00         1500.00          996.21         1188.63
STA0661-013                    SH66: US 287 TO I-25          12/18/14           1.00         1500.00         2863.63         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  39.00         1694.87         1818.75         1412.77
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 133.00         1786.52         2036.76         1813.24


=============== 202-04003      Clean Culvert (Spec)                         Each ===================================================


STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          56.00          500.00         1867.88          934.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  56.00          500.00         1867.88          934.50




STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          66.00          750.00          630.00         1000.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14           5.00         1200.00         2853.00         2853.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  71.00          781.69          711.13         1130.49
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 127.00          657.48         1231.43         1044.07


=============== 202-04004      Plug Culvert (Spec)                          Each ===================================================


NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14           1.00         3000.00        14385.77         6000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3000.00        14385.77         6000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  68
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04004      Plug Culvert (Spec)                          Each ===================================================




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           4.00         3300.00         1037.30         1000.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00         3300.00         1037.30         1000.00




NH 2851-008                    Conejos County, on US 285 in  11/20/14           5.00         3500.00         3342.37         4520.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           1.00         4000.00         2450.77         4200.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00         3583.33         3154.66         4466.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00         3427.27         3468.49         3345.45


=============== 202-04005      Clean Valve Box                              Each ===================================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           7.00          400.00          326.03          428.77
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           4.00          320.00          248.75          270.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  11.00          370.91          308.86          371.04




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           9.00          425.00          207.94          140.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          59.00          225.00          315.67           85.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          37.00          150.00          247.85          200.97
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 105.00          215.71          282.34          130.58




STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          17.00          200.00          197.50          220.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          21.00          250.00          233.46          158.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  38.00          227.63          226.71          185.74




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           1.00          600.00          491.19          597.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  69
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04005      Clean Valve Box                              Each ===================================================
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           3.00          200.00          288.05          200.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          300.00          338.84          299.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 158.00          231.52          269.50          164.86


=============== 202-04010      Clean Inlet                                  Each ===================================================


FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          71.00          950.00          758.33          325.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          15.00         1000.00         1300.00          500.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           7.00         1950.00          925.50          597.50
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          23.00          800.00         1355.25          173.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 116.00          987.07          966.49          334.03




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          15.00          600.00         1000.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.00          600.00         1000.00         1000.00




FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14          16.00          800.00          398.57          679.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  16.00          800.00          398.57          679.22
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 147.00          927.21          904.69          439.56


=============== 202-04050      Clean Exp Joint                              Lin Foot ===============================================


STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14         219.00           18.00           22.50           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 219.00           18.00           22.50           20.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 219.00           18.00           22.50           20.00


=============== 202-04100      Abandon Well                                 Each ===================================================


FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           4.00          600.00         2140.46         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          600.00         2140.46         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          600.00         2140.46         1000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  70
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-05004      Sawing Concrete (4 In)                       Lin Foot ===============================================


STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         276.00            6.00            6.23            6.23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 276.00            6.00            6.23            6.23
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 276.00            6.00            6.23            6.23


=============== 202-05006      Sawing Concrete (6 In)                       Lin Foot ===============================================


STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          85.00           11.50            8.74           14.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  85.00           11.50            8.74           14.15
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  85.00           11.50            8.74           14.15


=============== 202-05008      Sawing Concrete (8 In)                       Lin Foot ===============================================


IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         234.00            8.00           37.81           42.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 234.00            8.00           37.81           42.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 234.00            8.00           37.81           42.00


=============== 202-05010      Sawing Concrete (10 In)                      Lin Foot ===============================================


SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14         234.00            8.00            6.96            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 234.00            8.00            6.96            5.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 234.00            8.00            6.96            5.00


=============== 202-05011      Sawing Concrete (10.5 In)                    Lin Foot ===============================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14       3,536.00            2.50            4.58            5.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,536.00            2.50            4.58            5.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,536.00            2.50            4.58            5.65


=============== 202-05019      Sawing Concrete (Spec)                       Lin Foot ===============================================


IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         234.00            9.50           50.20           41.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 234.00            9.50           50.20           41.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 234.00            9.50           50.20           41.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  71
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-05026      Sawing Asphalt Mat (6 In)                    Lin Foot ===============================================


STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14       3,503.00            4.50            3.40            3.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,503.00            4.50            3.40            3.40




STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14       3,060.00            3.75            4.02            5.55
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14         292.00            4.50            3.60            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,352.00            3.82            3.98            5.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,855.00            4.17            3.88            4.43


=============== 202-05030      Sawing Asphalt Mat (10 In)                   Lin Foot ===============================================


STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14       7,636.00            0.87            2.93            2.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14      38,563.00            2.00            2.80            4.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              46,199.00            1.81            2.81            4.38




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14         227.00            1.00            3.21            3.21
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 227.00            1.00            3.21            3.21




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14      23,561.00            1.00            1.83            1.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              23,561.00            1.00            1.83            1.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              69,987.00            1.54            2.46            3.30


=============== 202-05100      Sandblasting Reinf Steel                     Sq Yard ================================================


NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         104.00           25.00           18.99           19.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 104.00           25.00           18.99           19.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  72
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-05100      Sandblasting Reinf Steel                     Sq Yard ================================================




FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14       1,232.00            7.00           30.59            8.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         168.00          130.00           18.00           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,400.00           21.76           30.05            9.20




STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          62.00           30.00           59.50           19.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  62.00           30.00           59.50           19.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,566.00           22.30           29.34           10.24


=============== 202-05150      Sandblasting                                 Sq Foot ================================================


STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14      13,000.00            0.50            3.74            1.05
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              13,000.00            0.50            3.74            1.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              13,000.00            0.50            3.74            1.05


=============== 202-05300      Rem and Disposal of Paint                    LUMP SUM ===============================================


FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14           1.00       152000.00       240283.33       189850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00       152000.00       240283.33       189850.00




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           1.00        11975.00        48370.69        48370.69
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        11975.00        48370.69        48370.69
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00       105325.00       212867.24       142690.23


=============== 202-06000      Rem Detour                                   LUMP SUM ===============================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00        85000.00       218757.93       250000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        85000.00       218757.93       250000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        85000.00       218757.93       250000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  73
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-06530      Clean Drain Pipe (Spec)                      Each ===================================================


BR 4701-127                    C-470 & I-25                  10/14/14           3.00         1500.00          529.81          529.81
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         1500.00          529.81          529.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         1500.00          529.81          529.81


=============== 202-07000      Oblit Old Road                               LUMP SUM ===============================================


CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14           1.00         4000.00        11250.00        10000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         4000.00        11250.00        10000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         4000.00        11250.00        10000.00


=============== 202-07100      Rem of Access Rd (Spec)                      LUMP SUM ===============================================


NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           1.00        31174.00        24035.06        24035.06
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        31174.00        24035.06        24035.06
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        31174.00        24035.06        24035.06


=============== 203-00000      Uncl Excav                                   Cubic Yard =============================================


IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14       1,062.00            7.50           30.98           24.02
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,062.00            7.50           30.98           24.02




STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14         990.00            1.74           38.33           45.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          24.00           50.00           43.10           71.50
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14       6,967.00           40.00           12.14            8.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,981.00           35.28           16.89           13.03




STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14       1,750.00           30.00           39.13           21.32
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,750.00           30.00           39.13           21.32
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  74
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00000      Uncl Excav                                   Cubic Yard =============================================




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14       8,500.00           20.00           17.31           26.08
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14         200.00           30.00           82.50           90.00
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14         765.00           19.00           63.64          114.91
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               9,465.00           20.13           22.01           34.61
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              20,258.00           26.29           22.59           24.40


=============== 203-00010      Uncl Excav (CIP)                             Cubic Yard =============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14       3,790.00           23.00           26.75           23.50
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14      20,733.00           12.00           15.48           18.40
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14       5,270.00           11.00           14.10           14.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14      19,580.00            8.50           11.95           14.48
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       6,470.00           22.07           27.66           27.66
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14       6,670.00           20.00           21.11           12.21
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14       1,907.00           17.00           53.10           52.50
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       3,272.00            9.00           19.21           36.37
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              67,692.00           13.27           15.05           19.31




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14       4,118.00           13.00           14.98           17.00
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14      10,990.00           15.00           21.17           20.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14      79,846.00            8.50           12.74           10.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14       3,315.00           15.00           36.67           15.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14      16,268.00           16.00           19.48           16.15
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14       9,554.00           20.00           21.80           16.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14         507.00           22.00           27.38           10.00
STM0242-063                    US 24 DEBRIS BASIN            05/15/14       1,011.00           22.00           42.71           37.12
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         250.00           20.00           40.00           40.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14       4,041.00           20.00           35.00           35.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14       1,565.00           30.00           31.00           18.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14       8,784.00           41.74           44.17           44.17
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14     185,496.00           11.00           13.44           12.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             325,745.00           12.19           14.36           13.65




STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14      10,527.00            8.00           21.13           15.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  75
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00010      Uncl Excav (CIP)                             Cubic Yard =============================================
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14       7,698.00           14.00           10.00           10.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14       1,946.00           14.00           20.43           23.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14      13,368.00           27.00           22.50           18.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14      17,212.00           15.81           18.72           18.72
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14     132,480.00           10.00            4.52            3.66
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14      13,243.00           21.53           22.66           22.66
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14     273,236.00           12.00           12.56           11.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             469,710.00           12.22           11.72            9.98




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14       2,238.00           40.00           41.00           38.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14      27,805.00           15.00           12.47           10.50
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14      70,971.00           10.00           12.19            8.05
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14       4,466.00           15.00           35.93           35.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14      18,501.00           17.00           19.33           14.90
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14      21,049.00           13.00           12.76           16.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             145,030.00           12.90           13.72           10.90
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           1,008,177.00           12.38           13.15           11.81


=============== 203-00012      Uncl Excav (CIP) (Spec)                      Cubic Yard =============================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       4,175.00           17.00           15.73            5.13
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,175.00           17.00           15.73            5.13




NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         801.00           71.56           73.04           73.04
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 801.00           71.56           73.04           73.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,976.00           25.78           17.84           16.06


=============== 203-00040      Uncl Excav (Spec)                            Cubic Yard =============================================


NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         216.00           25.00           76.75           93.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 216.00           25.00           76.75           93.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 216.00           25.00           76.75           93.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  76
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00060      Emb Matl (CIP)                               Cubic Yard =============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14       5,908.00           24.26           24.51           24.51
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         540.00           70.00           46.05           35.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14       5,122.00           15.00           27.80           18.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14       6,728.00           22.00           35.25           35.25
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14       1,350.00           20.00           39.31           43.75
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14       7,933.00           17.00           25.77           18.35
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14         150.00           12.50           60.13           88.67
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14       6,748.00           14.00           30.50           27.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              34,479.00           19.26           29.14           26.00




NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          30.00           62.00           74.89           52.85
ER R400-319                    PR SCOUR BRIDGE REPAIRS #2    05/06/14         935.00           18.00           18.00           18.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14       2,000.00           15.00           22.33           30.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14       1,727.00           25.00           26.34           27.10
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14      83,707.00            9.00            9.71            9.50
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14      61,000.00           14.00           25.19           19.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          36.00           90.00          130.98          150.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14       7,106.00           67.00           58.00           64.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14         972.00           16.00           68.00           60.00
C127A-001                      ER SH127 MP3 REPAIR OF SLOPE  06/13/14       1,333.00            1.00           19.18            9.25
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14       7,027.00           35.00           45.00           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             165,873.00           14.72           16.49           17.64




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14       1,893.00           20.00           15.92           15.92
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14       6,689.00           18.00           17.48           16.96
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14      25,932.00           18.00           16.43           19.92
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14     256,516.00           10.00           12.90           12.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
FBR120A-011                    SH 120 MP 0.165               07/17/14      12,720.00           15.00           21.92           24.75
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14       4,339.00           20.00           62.90           62.90
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14       4,663.00           15.00           23.93           20.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14      21,175.00           15.00           16.57           18.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14       9,080.00            8.00            7.29            8.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14      63,035.00           22.00            7.56            7.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             406,042.00           13.09           13.61           13.18
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  77
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00060      Emb Matl (CIP)                               Cubic Yard =============================================




STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14       5,828.00           20.00           51.60           22.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14     298,905.00           10.00           11.97            8.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14       1,500.00           40.00           18.50           18.50
BR0063-042                     US 6 MM 148-149               12/11/14      19,485.00           20.00           27.70           28.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             325,718.00           10.92           13.18            9.53
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             932,112.00           12.85           14.62           13.17


=============== 203-00062      Emb Matl (CIP) (Spec)                        Cubic Yard =============================================


ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14      14,056.00           27.00           27.00           27.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14     104,873.00           15.00           12.93            6.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             118,929.00           16.42           13.23            9.28




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14      11,028.00           18.00           15.65           11.29
ERR400-323                     PR SH 71 AND SH 39            08/21/14       2,685.00           29.00           49.25           37.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14      28,492.00           25.00           10.00           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              42,205.00           23.43           18.91           12.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             161,134.00           18.25           15.88           10.65


=============== 203-00065      Emb Matl (CIP) (R20)                         Cubic Yard =============================================


STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14       6,210.00            6.00           13.00           10.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               6,210.00            6.00           13.00           10.65




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14       3,203.00           15.00           23.35            9.06
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14      15,828.00           15.00           16.18           18.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              19,031.00           15.00           17.12           16.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              25,241.00           12.79           15.58           15.06
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  78
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00066      Emb Matl (CIP) (R40)                         Cubic Yard =============================================


NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         559.00           30.00           20.00           20.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14      34,795.00           10.00           16.32           17.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              35,354.00           10.32           16.33           17.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              35,354.00           10.32           16.33           17.05


=============== 203-00100      Muck Excav                                   Cubic Yard =============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          10.00           60.00           80.00           60.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14       1,560.00           17.17           19.90           19.90
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         646.00           30.00           22.75           14.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14       2,000.00           20.00           24.27           25.50
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       1,185.00           17.00           20.04           16.20
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14         134.00           20.00           25.37            7.20
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14          50.00           25.00           58.76           54.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         500.00           20.00           26.33           11.36
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         200.00           22.00           61.50           23.50
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         100.00           30.00           58.50           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               6,385.00           20.08           24.77           20.74




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14         500.00           18.00           12.53            5.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       1,000.00           12.00           19.22           15.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          41.00           20.00           50.00           50.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14         500.00           18.00           20.28           13.90
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          50.00           55.00           44.25           30.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14       2,000.00           15.50           17.35            8.50
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14         300.00           22.00           28.56           16.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         250.00           15.00           45.00           45.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14         220.00           14.00           65.00           93.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         100.00           41.48           48.96           48.96
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14       4,000.00           15.00           14.13           14.60
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14       1,780.00           25.00           26.00           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              10,741.00           17.38           17.44           17.79




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          75.00           13.75           31.14           26.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  79
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00100      Muck Excav                                   Cubic Yard =============================================
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         110.00           20.00           47.07           60.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         100.00           15.00           20.00           20.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14         500.00           12.00           29.22           10.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14         200.00           20.00           44.25           46.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         500.00           12.00           22.57           10.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14         300.00           35.18           36.80           36.80
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         500.00           25.00           24.72           21.25
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14         300.00           50.00           20.00           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,585.00           22.74           28.52           22.21




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          67.00           25.00           52.00           25.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14         200.00           35.00           37.67           38.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14         500.00           16.00           26.79           33.36
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14         100.00           17.50           75.82           15.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14       2,000.00           15.00           20.40           25.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14       3,100.00           57.00           37.82           58.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          40.00           25.00           60.54           26.10
BR0063-042                     US 6 MM 148-149               12/11/14         500.00           25.00           22.39           26.11
STA0661-013                    SH66: US 287 TO I-25          12/18/14          50.00           20.00           82.68          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               6,557.00           36.54           30.92           40.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              26,268.00           23.35           23.21           24.92


=============== 203-00400      Rock Excav                                   Cubic Yard =============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14      46,199.00          101.34           97.82           97.82
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              46,199.00          101.34           97.82           97.82




BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          84.00          100.00          113.61          175.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14          50.00           23.00          113.50          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 134.00           71.27          113.58          184.33




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14         800.00           22.00           39.77           39.77
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  80
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00400      Rock Excav                                   Cubic Yard =============================================
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14           4.00           25.00          102.08          139.16
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 804.00           22.01           40.39           40.26




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14          24.00           40.00          101.42           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  24.00           40.00          101.42           80.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              47,161.00           99.87           97.00           97.08


=============== 203-00440      Rock Excav (Spec)                            Cubic Yard =============================================


STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          15.00         1000.00         1436.33         1709.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  15.00         1000.00         1436.33         1709.00




STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14       5,000.00           50.00           73.45           44.49
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           7.00          716.36          769.28          769.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               5,007.00           50.93           73.77           45.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,022.00           53.77           77.85           50.47


=============== 203-00450      Rem Rock                                     Each ===================================================


NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           2.00          147.00          140.37          140.37
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          147.00          140.37          140.37
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          147.00          140.37          140.37


=============== 203-00510      Rock Fill (Spec)                             Cubic Yard =============================================


ERR400-323                     PR SH 71 AND SH 39            08/21/14       4,601.00           95.00           88.75           89.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,601.00           95.00           88.75           89.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,601.00           95.00           88.75           89.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  81
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00592      Rock Staining                                Sq Foot ================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         100.00            7.71          109.00          109.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 100.00            7.71          109.00          109.00




NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       1,000.00            7.63            7.78            7.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,000.00            7.63            7.78            7.78
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,100.00            7.64           16.98           16.98


=============== 203-00598      Rock Scaling                                 Hour ===================================================


ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          60.00          180.00          275.00          275.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  60.00          180.00          275.00          275.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  60.00          180.00          275.00          275.00


=============== 203-00599      Rock Scaler                                  Hour ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         160.00          104.59          132.98          132.98
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 160.00          104.59          132.98          132.98
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 160.00          104.59          132.98          132.98


=============== 203-00840      Polystyrene Fill                             Cubic Yard =============================================


FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14       4,523.00           75.00          105.72           85.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               4,523.00           75.00          105.72           85.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,523.00           75.00          105.72           85.00


=============== 203-01100      Proof Rolling                                Hour ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          20.00          135.00          133.00          136.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  82
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01100      Proof Rolling                                Hour ===================================================
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          10.00          110.00          112.41           80.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          20.00          120.00          100.54           93.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          40.00           95.00          108.97           97.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          40.00          110.00          100.25          115.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14          20.00          100.00           98.96          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 150.00          109.33          105.94          105.73




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14          20.00          100.00          118.33          140.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          20.00           95.00          136.33          135.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          10.00          110.00          135.59          112.95
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          20.00          200.00          115.46          125.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          10.00          120.00           94.00           45.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          80.00          100.00          115.86           95.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          15.00          107.00          105.00          105.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           8.00          140.00          100.00          125.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         200.00          100.00          105.92           59.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 383.00          106.85          110.19           82.65




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          40.00          110.00           95.11           65.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14          40.00          100.00          113.33          120.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14          10.00           95.00          109.50           91.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14           4.00          100.00          140.00          140.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14           8.00          120.00          137.50          200.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14          50.00          100.00           83.88           60.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          20.00          100.00          116.14          106.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14          30.00           95.00          120.00          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 202.00          101.78          103.92           95.00




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14          12.00          100.00          135.55           71.65
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14          20.00          115.00          119.40          110.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          40.00          110.00          131.60          115.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14         120.00          125.00          112.67           96.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          40.00           90.00          127.94          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 232.00          114.22          122.81          100.78
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 967.00          107.95          111.37           93.16
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  83
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01140      Rolling                                      Hour ===================================================


NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14          40.00          100.00          105.65           80.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          20.00          115.00          109.54          102.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          20.00          100.00           89.67           98.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          20.00          110.00          100.75          112.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 100.00          105.00          100.64           94.40




STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          10.00           80.00          110.40           85.50
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          20.00          100.00          100.86          128.95
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          80.00          110.00           92.91          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 110.00          105.45           95.76          111.22




STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          10.00          100.00          100.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          100.00          100.00          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 220.00          105.00           97.78          103.06


=============== 203-01200      Roadway Insulation Mat (2 In)                Sq Foot ================================================


NH 2851-008                    Conejos County, on US 285 in  11/20/14         900.00           14.00           11.73           24.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 900.00           14.00           11.73           24.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 900.00           14.00           11.73           24.00


=============== 203-01500      Blading                                      Hour ===================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          10.00          150.67          165.86          165.86
NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14          40.00          120.00          117.25          100.00
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          10.00          170.00          130.69          120.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          20.00          150.00          128.79          125.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14          68.00          150.00          145.00          145.00
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14          40.00          130.00          118.80          140.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          40.00          120.00          106.83           98.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  84
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01500      Blading                                      Hour ===================================================
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          10.00          140.28          138.32          138.32
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14          25.00          120.00          126.24          132.47
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          30.00          120.00          123.00          127.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          25.00          120.00          100.00          100.00
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14          20.00          120.00          110.00           75.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14          20.00          120.00          134.28          115.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 358.00          131.31          120.46          121.68




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          20.00          140.00          125.33          120.00
NH0501-062                     US 50 WHITEWATER EAST         04/03/14          50.00          125.00          113.00          110.00
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14          50.00          120.00          160.00          155.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         300.00          120.00          114.50          100.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          20.00          110.00          143.60           98.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          60.00          117.00          122.08          131.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          20.00          105.00          132.00          134.50
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14          15.00          125.00          160.00          120.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14          90.00          120.00          113.10          100.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          10.00          120.00          123.00           45.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14         100.00          130.00          132.43          160.00
STM0242-063                    US 24 DEBRIS BASIN            05/15/14          50.00          110.00          199.90          192.71
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          80.00          120.00          138.21          155.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          10.00          145.00          186.33          125.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14           5.00          125.00          170.77          195.10
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          10.00          120.00          145.00          145.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          80.00          128.00          140.00          140.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14          10.00          130.00          162.50          175.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14          20.00          128.00          142.50          125.00
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14          20.00          150.00          122.50          125.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14          10.00          147.00          185.76          185.76
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         120.00          175.00          147.23           71.20
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14          20.00          125.00          200.00          200.00
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14          20.00          129.21          156.25          147.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,190.00          127.96          132.18          123.04




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          20.00          110.00          140.63          140.63
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14          25.00          100.00          131.11          141.97
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          50.00          130.00          125.41          115.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14          50.00          120.00          136.67          110.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  85
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01500      Blading                                      Hour ===================================================
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14          20.00          135.00          132.00          157.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          16.00          130.00          125.00          125.00
FBR120A-011                    SH 120 MP 0.165               07/17/14         100.00          150.00          164.50          142.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14          50.00          115.00          175.00          100.00
ER0242-062                     US 24 MP 285-303.8            07/17/14          20.00          150.00          134.44          170.00
ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14          20.00          125.00          229.88          250.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          20.00          115.00          137.47          120.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14          10.00          150.00          136.25          120.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         100.00          125.00          195.28          120.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          10.00          140.61          137.62          137.62
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14         150.00          120.00          162.35          240.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          10.00          120.75          157.04          157.04
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14          15.00          125.00          180.57          250.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           8.00          175.00          174.00          133.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14          60.00          160.00          225.00          225.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 754.00          130.00          162.70          163.41




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          10.00          130.00          128.33          130.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14          40.00          140.00          120.67          112.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14          60.00          130.00          171.06          110.68
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          50.00          160.00          167.68          156.00
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          20.00          110.00          145.00           90.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         140.00          150.00          172.00          150.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14          40.00          190.00          158.50          162.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14          20.00          200.00          185.00          185.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         100.00          111.00          127.27           45.00
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14          18.00          140.00          116.83           90.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          20.00          125.00          141.06          155.00
BR0063-042                     US 6 MM 148-149               12/11/14          20.00          150.00          149.36          148.44
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         120.00          120.00          150.80          120.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14          10.00          120.00          168.67          175.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 668.00          138.05          169.70          146.87
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,970.00          131.15          151.08          139.69


=============== 203-01510      Backhoe                                      Hour ===================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          20.00          139.58          184.09          184.09
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          20.00          130.00          108.33           85.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  86
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01510      Backhoe                                      Hour ===================================================
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14         200.00          120.00          106.64          100.00
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          50.00          130.18          165.99          165.99
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14          25.00          130.00          109.98          109.96
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          15.00          220.00          145.00          150.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          30.00          150.00           97.50           76.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 360.00          130.42          115.38          113.78




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         300.00          120.00          127.65          100.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          50.00          125.00          135.00          125.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          20.00          145.00          114.08          110.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          25.00          150.00           98.14          125.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          10.00          145.00          167.00          150.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14          40.00          140.00          184.18          153.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         100.00          117.00          170.00          170.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14          20.00          116.00          127.50          110.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14          40.00          120.75          186.39          186.39
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         120.00          120.00          129.81           93.70
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14          60.00          100.00          125.00          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 785.00          121.27          132.02          120.50




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          20.00          115.00          107.25          107.25
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          20.00          113.65          135.59           70.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         124.00          125.00          125.00          125.00
FBR120A-011                    SH 120 MP 0.165               07/17/14         100.00          150.00          169.17          134.00
STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14          40.00          155.00          137.99          101.21
ER0242-062                     US 24 MP 285-303.8            07/17/14          20.00          130.00           99.44          100.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          10.00          115.00          151.97          140.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14          16.00          125.00          150.00          160.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         150.00          130.26          137.62          137.62
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14          50.00          120.00          145.68          160.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14          10.00          150.00          117.50          117.50
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          40.00          120.75          142.21          142.21
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14          60.00          160.00          180.00          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 660.00          134.08          146.41          134.48




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          20.00           90.00           78.33           90.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  87
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01510      Backhoe                                      Hour ===================================================
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14          16.00          135.00          141.67          150.00
NHPPR100-218                   MULTIPLE CULVERTS THROUGHOUT  10/23/14          35.00          130.00          116.22          115.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          75.00          150.00          155.68          188.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          40.00          120.00          158.00          145.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14          40.00          205.00          141.33          183.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14          20.00          130.00          185.00          185.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         100.00          114.00          129.73           45.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          20.00          125.00          143.13          107.00
BR0063-042                     US 6 MM 148-149               12/11/14          10.00          135.00          113.28          112.61
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         120.00          120.00          135.26          125.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 496.00          131.07          157.34          140.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,301.00          128.49          142.55          128.84


=============== 203-01515      Backhoe (Landscaping)                        Hour ===================================================


STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14          20.00          150.00          106.25          112.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  20.00          150.00          106.25          112.50




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          20.00          100.00          144.80          100.00
BR0063-042                     US 6 MM 148-149               12/11/14           3.00          135.00          111.80          112.61
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  23.00          104.57          141.26          101.64
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  43.00          125.70          132.05          106.69


=============== 203-01525      Backhoe (Spec)                               Hour ===================================================


STM0242-063                    US 24 DEBRIS BASIN            05/15/14          50.00          150.00          199.52          191.57
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00          150.00          199.52          191.57




NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          69.00          161.32          165.16          165.16
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  69.00          161.32          165.16          165.16
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 119.00          156.56          188.70          176.26
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  88
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01548      Pump                                         Day ====================================================


NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           3.00        10500.00        10500.00        10500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00        10500.00        10500.00        10500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00        10500.00        10500.00        10500.00


=============== 203-01550      Dozing                                       Hour ===================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          10.00          154.03          219.51          219.51
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          20.00          143.81          165.99          165.99
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          30.00          130.00          108.50           88.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  60.00          138.61          133.61          135.91




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          20.00          150.00          123.33          140.00
ER R400-319                    PR SCOUR BRIDGE REPAIRS #2    05/06/14          50.00          150.00          150.00          150.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14          10.00          140.00          198.75          120.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14         100.00          130.00          139.15          160.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14          40.00          170.00          200.01          180.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         100.00          128.00          250.00          250.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14          10.00          128.00          180.00          210.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14          10.00          151.20          137.42          137.42
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         120.00          150.00          146.46           82.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 460.00          141.94          153.67          158.75




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          20.00          127.50          154.14          150.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14          20.00          130.00          153.33          120.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14          10.00          130.00          166.68          171.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14          10.00          140.00          191.50          191.50
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          20.00          140.00          152.47          120.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         100.00          145.00          163.02          120.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          20.00          143.88          165.16          165.16
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14         100.00          140.00          144.15          160.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          10.00          151.20          141.02          141.02
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14          60.00          160.00          240.00          240.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 370.00          143.62          159.86          158.21
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  89
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01550      Dozing                                       Hour ===================================================




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          10.00          150.00          111.67          150.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14          20.00          150.00          150.00          175.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          75.00          160.00          250.42          273.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         140.00          150.00          206.00          200.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14          20.00          150.00          245.00          245.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         100.00          128.00          146.88           45.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          20.00          125.00          154.40          155.00
BR0063-042                     US 6 MM 148-149               12/11/14          20.00          175.00          155.89          153.56
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         120.00          165.00          151.33          160.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 525.00          150.67          182.19          150.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,415.00          145.48          171.14          153.95


=============== 203-01551      Dozing (Heavy)                               Hour ===================================================


STM0242-063                    US 24 DEBRIS BASIN            05/15/14          50.00          130.00          224.41          266.24
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00          130.00          224.41          266.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  50.00          130.00          224.41          266.24


=============== 203-01555      Dozing (Landscaping)                         Hour ===================================================


STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          10.00          125.00          211.00          200.00
BR0063-042                     US 6 MM 148-149               12/11/14           3.00          150.00          144.89          153.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  13.00          130.77          198.20          189.28
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00          130.77          198.20          189.28


=============== 203-01565      Hydraulic Excavator                          Hour ===================================================


NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          10.00          200.00          142.75          103.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00          200.00          142.75          103.00




NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          72.00          125.00          146.50          128.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  90
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01565      Hydraulic Excavator                          Hour ===================================================
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          30.00          225.00          193.92          235.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         300.00          209.00          180.00          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 402.00          195.15          166.68          174.79




STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14          20.00          200.00          177.00          177.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  20.00          200.00          177.00          177.00




STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14          40.00          150.00          145.65          133.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         100.00          160.00          227.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 140.00          157.14          211.26          180.86
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 572.00          186.10          184.52          175.10


=============== 203-01582      Truck (Dump)                                 Hour ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          80.00          110.09          110.66          110.66
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          30.00          100.00           81.75           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 110.00          107.34           98.27          102.30




STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          20.00           85.00          105.56           80.80
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          20.00           97.00           97.56           85.00
NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14         250.00          140.00          125.75          125.00
STM0242-063                    US 24 DEBRIS BASIN            05/15/14          50.00          115.00          110.19          114.07
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          50.00          150.00          121.85          105.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          40.00          122.00          100.00          100.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          50.00          130.00          127.68           83.03
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14          40.00           98.70           99.75           99.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 520.00          129.27          118.47          110.89




STA0062-032                    ROCKFALL MITIGATION ON US6 PR 07/11/14         200.00          125.00          130.78          111.56
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  91
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01582      Truck (Dump)                                 Hour ===================================================
STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14          40.00           80.00          108.01          109.78
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         113.00          104.64          110.10          110.10
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          40.00           98.70           99.75           99.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 393.00          111.89          121.40          109.76




STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14          20.00          150.00          152.74          125.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          40.00          120.00          116.01          106.00
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          20.00           80.00           90.00           80.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14          32.00          125.00          146.00          148.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 112.00          119.64          127.37          116.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,135.00          120.17          119.42          110.24


=============== 203-01590      Front End Loader (Rubber)                    Hour ===================================================


FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          10.00          160.00          144.50           88.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          20.00          140.00          101.50          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  30.00          146.67          123.00           99.33




STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          20.00           77.00          130.10          104.50
NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14         200.00          150.00          268.65          150.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          40.00          120.00          150.00          150.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          40.00          150.00          129.68           74.03
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 300.00          141.13          215.20          136.84




STA0062-032                    ROCKFALL MITIGATION ON US6 PR 07/11/14         160.00          120.00          158.75          157.50
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         239.00          118.81          132.12          132.12
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 399.00          119.29          147.36          142.30




STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14          40.00          150.00          138.01          117.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  92
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01590      Front End Loader (Rubber)                    Hour ===================================================
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          40.00          120.00          148.00          150.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14          32.00          120.00          242.33          330.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 112.00          130.71          166.89          189.64
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 841.00          129.58          177.07          145.12


=============== 203-01594      Combination Loader                           Hour ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          20.00           90.00          146.28          102.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          20.00           88.78           92.74           92.74
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          20.00          120.00          116.10           73.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          20.00          130.00          103.04           95.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14         200.00          100.00          140.84          100.00
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          20.00           83.95          121.73          121.73
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 300.00          100.85          130.37           98.96




NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          50.00          100.00          135.00          125.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          20.00          100.00          128.70          104.50
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          20.00          100.00          124.28          110.00
NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14         200.00          130.00          206.15          140.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          25.00          120.00          113.34          125.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14          15.00          100.00          108.75          100.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          72.00           95.00          103.81           88.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          50.00          125.00          123.82          120.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14          40.00          140.00          143.20          153.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         100.00          110.00           90.00           90.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          20.00          135.00          126.26           78.77
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14          20.00          150.00          122.50          125.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         120.00          120.00          111.86           67.10
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14          20.00          108.57          142.50          155.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 772.00          118.47          130.51          111.20




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          20.00          115.00           93.86           93.86
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          30.00          112.10           93.55           70.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STA0062-032                    ROCKFALL MITIGATION ON US6 PR 07/11/14          40.00          125.00          142.19          144.38
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  93
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01594      Combination Loader                           Hour ===================================================
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         100.00          100.00          125.00          125.00
FBR120A-011                    SH 120 MP 0.165               07/17/14         100.00          150.00          126.00          130.00
STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14          40.00          105.00          112.32           83.95
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14          40.00          108.00          133.33           85.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          10.00           95.00          109.32          110.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          40.00           83.93          121.11          121.11
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 420.00          115.45          119.88          114.18




STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14          40.00          125.00          115.13          113.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          75.00          140.00          156.68          127.00
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          20.00          100.00           85.00           70.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14          40.00          170.00          106.00          106.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14          20.00          150.00          185.00          185.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          20.00          125.00          123.28          155.00
BR0063-042                     US 6 MM 148-149               12/11/14          10.00          150.00          110.40          112.61
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         120.00          120.00          109.01          100.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 345.00          132.46          122.74          114.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,837.00          117.53          126.75          110.56


=============== 203-01597      Potholing                                    Hour ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         250.00          235.00          293.16          241.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          30.00          191.76          338.88          338.88
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          40.00          250.00          332.49          350.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          16.00          300.00          252.50          230.00
FSA R500-134                   VARIOUS LOCATIONS IN SAN LUIS 02/06/14          10.00          100.00           95.00          150.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         100.00          180.00          181.55          211.00
BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14          40.00          200.00          179.33           93.00
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14          20.00          225.00          281.35          175.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          60.00          200.00          214.17          190.00
ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14          50.00          150.00          212.46          166.22
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14          40.00          200.00          244.38          230.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          80.00          150.00          198.87          286.44
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          40.00          200.02          268.39          268.39
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14          40.00          230.00          216.12          260.86
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14          10.00          145.00          239.40          258.79
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          80.00          220.00          213.75          205.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          50.00          220.00          379.00          400.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          16.00          240.00          240.00          240.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  94
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14          10.00          150.00          814.46          228.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 982.00          206.61          240.09          240.35




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          30.00          250.00          213.33          155.00
NH0501-062                     US 50 WHITEWATER EAST         04/03/14          10.00          200.00          346.50          375.00
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14          20.00          150.00          185.00          210.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         200.00          150.00          179.31          150.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         200.00          165.00          172.00          155.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          10.00          200.00          192.50          200.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          40.00          250.00          181.98          150.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14          40.00          180.00          200.00          140.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14         100.00          330.00          273.00          191.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          40.00          155.00          272.88          300.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14         400.00          194.00          180.43          145.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          15.00          220.00          364.38          260.00
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14         100.00          150.00          148.83          125.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14          20.00          180.00          226.25          200.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          10.00          200.00          220.50          150.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14          40.00          200.00          173.33          220.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          40.00          225.00          362.78          490.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          25.00          225.00          253.17          340.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14           5.00          200.00          222.67          150.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14          40.00          270.00          254.24          336.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          15.00          200.00          257.63          250.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         112.00          250.00          225.00          225.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          20.00          202.00          225.00          225.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14          20.00          168.00          259.50          224.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          20.00          165.00          177.55          132.66
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14           8.00          300.00          317.13          281.25
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         360.00          315.00          315.00          315.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          40.00          170.00          278.97          180.00
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14          10.00          208.31          300.00          200.00
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14         200.00          180.00          105.98            1.11
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,190.00          215.62          199.29          189.47




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          30.00          190.00          139.51          139.51
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         100.00          210.00          216.16          200.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14           4.00          170.00          683.33          750.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  95
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14          50.00           90.00          216.50          247.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          34.00          200.00          200.00          200.00
FBR120A-011                    SH 120 MP 0.165               07/17/14           8.00          500.00          283.33          251.00
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14          40.00          170.00          235.00          170.00
ER0242-062                     US 24 MP 285-303.8            07/17/14          20.00          200.00          174.39          185.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14          50.00          165.00          139.14          138.00
MTCE R300-212                  MTCE OVERHEAD SIGN STRUCTURE  07/17/14          78.00          300.00          177.50          150.00
ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14         100.00          200.00          229.81          200.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          20.00          230.00          225.00          300.00
STR R300-191                   Eagle and Routt Counties      07/31/14          40.00          230.00          262.50          325.00
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14          20.00          170.00          228.00          228.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14          16.00          250.00          211.50          211.50
ITS0253-235                    I-25 N CORRIDOR MGT PROJECT   08/14/14         300.00          180.00          197.91          130.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          10.00          250.00          231.43          250.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14           8.00          225.00          258.75          300.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14          80.00          200.00          285.25          340.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          40.00          212.55          283.62          283.62
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14          40.00          200.00          234.43          220.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          80.00          315.00          370.78          370.78
FSA R100-221                   FY15 RAMP METERING            09/04/14         100.00          200.00          211.23          134.91
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14         100.00          200.00          205.38          200.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         160.00          175.00          228.21          145.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14          20.00          300.00          265.00          265.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,548.00          204.35          220.39          198.50




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          10.00          200.00          205.00          200.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14          32.00          225.00          222.08          200.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14          30.00          180.00          306.53          251.59
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14          20.00          300.00          392.74          335.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           6.00          220.00          254.00          246.00
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          20.00          350.00          130.00          235.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         100.00          200.00          337.00          250.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14         200.00          275.00          235.20          272.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14          50.00          200.00          245.00          245.00
MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14          60.00          220.00          212.50          250.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14       1,000.00          100.00          170.66           85.00
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14          40.00          185.00          194.27          137.32
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          20.00          200.00          213.30          250.00
BR0063-042                     US 6 MM 148-149               12/11/14          80.00          250.00          217.19          204.75
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         120.00          175.00          212.42          150.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14          20.00          110.00          269.80          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,808.00          155.82          201.36          165.01
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,528.00          195.03          209.88          191.68
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  96
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01620      Sweeping                                     Hour ===================================================


NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         468.00          131.25          183.75          183.75
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14          10.00          111.83          180.00          135.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 478.00          130.84          183.60          182.73




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          20.00           75.00           78.33           75.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14          30.00          140.00          135.00          135.00
BR0063-042                     US 6 MM 148-149               12/11/14          50.00          140.00          101.74           51.19
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 100.00          127.00          100.33           81.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 578.00          130.18          152.56          165.15


=============== 203-01622      Sweeping (With Pickup Broom)                 Hour ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          50.00          170.00          237.00          174.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          70.00          167.41          172.66          172.66
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          20.00          130.00          182.13          110.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         600.00          150.00          144.32          150.06
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14         560.00          172.00          174.05          165.75
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          60.00          150.00          140.00          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,360.00          160.40          153.91          157.53




STA 062A-017                   PLACERVILLE TO RIDGWAY PH. 1  04/03/14          20.00          250.00          208.33           25.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         300.00          100.00          149.42          140.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          20.00          141.00          179.13          105.00
SHE140A-003                    SH 140 STATE LINE TO HESPERUS 05/08/14          80.00          110.00            1.00            1.00
MTCE1601-072                   US 160 MP 58.5 TO 61.8        05/08/14          16.00          115.00          130.60           50.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14       1,000.00          150.00          167.39          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,436.00          138.20          162.48          157.02




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         100.00          129.75          151.64          160.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  97
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01622      Sweeping (With Pickup Broom)                 Hour ===================================================
BR0253-233                     I-25 Over I-70 Ramps & I-25 O 07/17/14          30.00          150.00          148.00          146.00
ITS0253-235                    I-25 N CORRIDOR MGT PROJECT   08/14/14          30.00          125.00          142.19           65.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         100.00          150.00          160.06          190.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14          90.00          150.00          174.06          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 350.00          142.07          157.80          161.80




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         300.00          175.00          130.82           45.00
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14          80.00          165.00          105.54           66.61
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 380.00          172.89          127.84           49.55
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,526.00          150.89          154.92          146.11


=============== 203-02300      Rock Scaler                                  Hour ===================================================


NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14          40.00           80.00          263.18          361.17
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  40.00           80.00          263.18          361.17




NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14       1,500.00          175.00          163.99          140.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14       1,600.00           70.00           92.25           81.74
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,100.00          120.81          119.84          109.93




STA0062-032                    ROCKFALL MITIGATION ON US6 PR 07/11/14       1,130.00          110.00          116.91          118.81
STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14         500.00           85.00          107.74          104.90
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14          20.00          110.00          268.50          268.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,650.00          102.42          114.07          116.41




STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14         240.00          100.00          180.00          160.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14          96.00          115.00          230.00          225.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 336.00          104.29          198.75          178.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,126.00          113.49          124.78          118.48
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  98
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-02330      Laborer                                      Hour ===================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          80.00           38.68           33.22           33.22
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          20.00           40.00           46.54           25.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          40.00           40.00           40.16           40.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          20.00           40.00           41.00           35.00
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          40.00           35.13           49.05           49.05
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          10.00           50.00           44.50           42.00
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14          30.00           35.00           35.70           26.70
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          40.00           50.00           41.25           42.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 280.00           40.18           40.31           36.86




STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          40.00           35.00           43.82           34.50
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          40.00           35.00           56.23           65.75
NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14         160.00           45.00           78.35           65.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          10.00           50.00           42.62           57.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14          20.00           40.00           43.75           50.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          80.00           35.00           43.96           32.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14         100.00           40.00           48.79           40.50
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          20.00           45.00           44.67           41.00
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14          40.00           35.00           40.50           54.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14          20.00           44.00           52.50           50.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          50.00           38.00           52.68           34.05
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14          80.00           42.00           33.19           33.19
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14          20.00           43.04           93.78          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 680.00           40.30           52.42           49.01




STA0062-032                    ROCKFALL MITIGATION ON US6 PR 07/11/14         120.00           40.00           57.86           50.72
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14          50.00           43.00           40.98           39.00
FBR120A-011                    SH 120 MP 0.165               07/17/14          40.00           50.00           49.50           35.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14          40.00           43.00           37.00           34.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          60.00           40.00           43.97           40.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14           8.00           42.00           57.25           45.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         106.00           38.15           50.45           50.45
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          80.00           33.60           32.90           32.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 504.00           39.96           46.76           42.73




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          20.00           40.00           28.33           40.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015  99
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-02330      Laborer                                      Hour ===================================================
NHPPR100-218                   MULTIPLE CULVERTS THROUGHOUT  10/23/14         640.00           60.00           44.83           30.00
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14          40.00           40.00           44.06           41.00
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          40.00           40.00           25.00           25.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          80.00           45.00           45.40           50.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14          40.00           50.00           39.57           40.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14          20.00          100.00          120.00          120.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14          50.00           35.00           86.00          133.00
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14         160.00           40.00           44.41           30.00
BR0063-042                     US 6 MM 148-149               12/11/14          70.00           40.00           29.89           30.71
MTCE119A-057                   SH 119, MP 37.55 TO MP 37.85  12/18/14           8.00           50.00           33.32           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,168.00           52.53           44.86           38.15
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,632.00           45.65           46.72           41.70


=============== 206-00000      Str Excav                                    Cubic Yard =============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14       2,577.00           15.50           16.49           16.49
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         143.00           30.00           21.20           23.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       5,635.00           10.00           21.20           19.50
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14       2,970.00           13.00           15.52           12.42
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          39.00           26.16           54.50           54.50
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         217.00           10.00           27.06           10.25
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         117.00           50.00           83.00           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              11,698.00           12.67           18.97           17.63




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14         222.00           16.00           26.68           17.25
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       8,219.00           14.00           14.96           10.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         408.00           12.00           58.33           12.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          45.11           10.50           46.26           60.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14       1,334.00           21.00           29.63           15.55
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14       2,414.00           20.00           13.18           16.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14         185.00           20.00           54.75           25.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14       5,662.00           10.00           16.43            7.50
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14         275.00           50.00           54.20           45.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         579.00           23.00           60.00           25.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14         203.00           10.00          119.50          200.00
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14       2,000.00           50.00           20.88           18.75
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14       2,336.00           36.75           44.69           44.69
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         959.00           18.00           19.06           24.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              24,841.11           19.84           19.30           17.42
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 100
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00000      Str Excav                                    Cubic Yard =============================================




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14         350.00           10.00           13.35           13.35
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14          62.00           12.00           22.46           34.92
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       6,604.00           12.00           12.28            7.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14       2,964.00           12.00           16.67           15.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14       2,480.00           18.00           36.13           22.50
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14       1,345.00           15.00           10.00           10.00
FBR120A-011                    SH 120 MP 0.165               07/17/14       1,015.00           15.00           22.00           14.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14         888.00            9.40           17.43           16.00
STR R300-191                   Eagle and Routt Counties      07/31/14         115.00          150.00           77.50          125.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14       2,064.00           15.00           17.29           13.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14         488.00           25.00           26.00           21.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14       9,628.00            8.50           16.87            7.50
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       1,587.00           18.26           18.72           18.72
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14      12,590.00            8.00            6.98            2.41
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14         831.00           12.00           27.00           27.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14       8,678.00           24.64           24.08           24.08
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14      18,962.00           20.00           16.10           10.50
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14       3,089.00           12.00           10.50           10.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              73,740.00           15.18           15.68           11.43




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14         500.00           25.00           23.17           25.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14       1,120.00           35.00           39.33           38.00
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14         475.00           27.00           27.34           10.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          75.00           70.00           62.42           60.50
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14      21,083.00           20.00           13.25           12.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14       1,644.00           10.00           21.25            7.00
BR0063-042                     US 6 MM 148-149               12/11/14       2,859.00           25.00           19.93           20.47
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14      13,432.00           15.99           14.02           12.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14          56.40           10.00           33.16           26.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              41,244.40           19.27           15.40           13.42
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             151,523.51           16.86           16.52           13.44


=============== 206-00010      Str Excav (Spec)                             Cubic Yard =============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          67.00           62.98          109.00          109.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  67.00           62.98          109.00          109.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  67.00           62.98          109.00          109.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 101
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00050      Str Bkfl (Spec)                              Cubic Yard =============================================


STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14       1,567.00           25.00           23.00           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,567.00           25.00           23.00           15.00




NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14       4,831.00           71.12           71.12           71.12
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,831.00           71.12           71.12           71.12
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,398.00           59.82           52.19           57.38


=============== 206-00065      Str Bkfl (Flow-Fill)                         Cubic Yard =============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          27.00          135.00          252.45          170.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         190.00           70.00          124.30          262.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          15.00          150.00          121.92           76.50
ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14          10.00          140.00          263.68          208.80
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           7.00          200.00          168.50          130.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14       2,131.00          120.00           94.69           98.51
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          20.00          150.00          226.60          226.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,400.00          116.96           97.41          113.74




STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          45.11           92.00          137.23          140.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          21.00          180.00          156.25          150.00
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14          50.00          180.00          169.24          175.00
ER R400-319                    PR SCOUR BRIDGE REPAIRS #2    05/06/14          10.00          300.00          300.00          300.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14          12.00          250.00          299.93           85.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          10.00          220.00          476.44          600.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14          56.00         2100.00          326.38          204.00
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14         328.00          120.00          132.62          109.24
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          93.00          145.00          173.92          330.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 625.11          312.87          181.15          169.86




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14          50.00          130.00          114.59          125.17
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 102
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00065      Str Bkfl (Flow-Fill)                         Cubic Yard =============================================
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          10.00          150.00          150.00          150.00
STR R300-191                   Eagle and Routt Counties      07/31/14          90.00          300.00          255.00          360.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14          54.00          250.00          104.00          104.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          84.00          150.00          185.30          220.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14         216.00          201.94          190.05          190.05
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         241.00          150.00          101.58           94.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 745.00          189.09          131.30          171.76




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14          18.00          200.00          383.33          150.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14         392.00          105.00          146.24          100.21
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         105.00          130.00          198.00          205.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14           6.00          320.00          339.27          550.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14          30.00          145.00          189.28          170.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 551.00          117.39          171.92          130.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,321.11          157.79          113.51          134.00


=============== 206-00066      Str Bkfl (FF Ash)                            Cubic Yard =============================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           5.00          150.00          246.12           98.94
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00          150.00          246.12           98.94




SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14       1,139.00           80.00          101.33          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,139.00           80.00          101.33          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,144.00           80.31          103.01          100.00


=============== 206-00100      Str Bkfl (CL 1)                              Cubic Yard =============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14       1,481.00           35.52           50.41           50.41
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          45.00           40.00           84.91           88.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       4,285.00           20.00           21.68           19.50
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         156.00           36.84           54.50           54.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 103
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00100      Str Bkfl (CL 1)                              Cubic Yard =============================================
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14          10.00           30.00          178.15          342.08
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         178.00           16.00           46.13           34.50
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          91.00           50.00          118.50          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               6,246.00           24.58           25.99           30.46




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       6,162.00           28.00           27.05           30.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         525.00           23.00           58.33           45.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14         218.00           30.00           38.49           25.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14       7,080.00           20.00           24.90           32.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14       2,753.00           82.00           48.27           35.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14         322.00           50.00          151.95           60.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14         165.00           21.00          126.00          175.00
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14         219.00           50.00           57.64           35.28
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         165.00           47.25           62.85           62.85
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         333.00           21.00           33.47           43.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              17,942.00           33.65           31.72           34.43




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14         240.00           15.00           48.52           48.52
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       5,094.00           30.00           33.33           29.61
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14       1,598.00           23.00           61.67           75.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         632.00           30.00           25.00           25.00
FBR120A-011                    SH 120 MP 0.165               07/17/14         880.00           30.00           51.50           27.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14         651.00           15.00           53.66           39.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14         146.00           30.00           48.10           50.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14         135.00           50.00           74.25           67.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14       8,245.00           28.00           41.07           40.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       6,173.00           19.62           20.55           20.55
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14      11,296.00           20.00           31.57           34.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14       1,384.00           25.00           71.00           71.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14       1,051.00           45.15           41.99           41.99
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14       5,061.00           22.00           31.90           23.50
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14       1,853.00           30.00           22.00           22.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              44,439.00           24.44           35.42           33.90




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14         942.00           50.00           46.43           49.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 104
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00100      Str Bkfl (CL 1)                              Cubic Yard =============================================
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          60.00          110.00           73.35           65.60
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14       9,950.00           35.00           44.40           32.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14       1,491.00           25.00           44.59           24.35
BR0063-042                     US 6 MM 148-149               12/11/14       1,955.00           40.00           57.79           51.65
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14      13,278.00           25.00           26.13           23.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14          94.20           21.00           49.07           37.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              27,770.20           30.66           38.02           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              96,397.20           27.96           34.74           32.63


=============== 206-00200      Str Bkfl (CL 2)                              Cubic Yard =============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14       1,535.00           48.98           57.96           57.96
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          70.00           10.00           13.90           13.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          73.00           15.00           26.59           11.25
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           6.00          108.53           54.50           54.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,684.00           46.10           44.32           54.05




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         830.00           20.00           17.43           15.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14         283.00           18.00           20.00           32.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         309.00           47.25           44.00           44.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         125.00           15.00           44.16          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,547.00           24.67           22.07           31.58




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14         170.00           14.00           16.83           16.83
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         221.00           18.00           31.86           23.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14         305.00            8.00           25.00           10.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
FBR120A-011                    SH 120 MP 0.165               07/17/14         255.00           20.00           30.50           18.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14         100.00           13.00           32.53           20.00
STR R300-191                   Eagle and Routt Counties      07/31/14          15.00           88.00          107.50          195.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         172.00           17.00           28.83           40.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         150.00          182.03          183.52          183.52
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14         279.00           18.00           60.05          120.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 105
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00200      Str Bkfl (CL 2)                              Cubic Yard =============================================
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14         151.00           44.10          121.54          121.54
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         258.00           12.00           17.92           10.65
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14         267.00           25.00           10.50           10.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,343.00           29.11           34.72           47.93




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14          60.00           35.00           56.76           40.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14       7,775.00           25.00           16.60           17.00
BR0063-042                     US 6 MM 148-149               12/11/14         126.00           30.00           40.72           55.28
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         573.00           14.00           21.10           27.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               8,534.00           24.41           17.31           18.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              14,108.00           27.81           21.12           29.00


=============== 206-00360      Mechanical Reinforcement of Soil             Cubic Yard =============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         892.00           34.60           37.81           37.81
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 892.00           34.60           37.81           37.81




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       2,139.00           14.00           13.95           13.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         117.00           20.00           98.33           32.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14       4,886.00           12.00           14.29           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,142.00           12.73           14.86           12.63




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       2,795.00           17.00           17.31           12.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14         718.00           20.00           32.33           20.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
FBR120A-011                    SH 120 MP 0.165               07/17/14         530.00           24.00           25.33           18.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14         385.00           15.00           55.31           17.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14       8,245.00           22.00           15.64           15.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       2,765.00           15.53           13.80           13.80
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14       7,292.00           20.00           23.07           29.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 106
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00360      Mechanical Reinforcement of Soil             Cubic Yard =============================================
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14       1,428.00           13.00           15.00           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              24,158.00           19.42           19.62           18.99




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14         942.00           20.00           20.33           18.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         404.00           13.00           38.76           37.00
BR0063-042                     US 6 MM 148-149               12/11/14       1,168.00           40.00           31.03           17.83
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14       4,833.00           20.00           16.14           12.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               7,347.00           22.79           21.10           16.64
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              39,539.00           19.18           18.65           17.79


=============== 206-00505      Filter Matl (Spec)                           Cubic Yard =============================================


FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14         402.00           40.00           71.33           85.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 402.00           40.00           71.33           85.00




BR0063-042                     US 6 MM 148-149               12/11/14          34.00           80.00           86.61           81.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  34.00           80.00           86.61           81.90
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 436.00           43.12           72.88           84.76


=============== 206-00510      Filter Matl (CL A)                           Cubic Yard =============================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         161.00           40.00           42.07           33.50
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         627.00           50.00           51.60           43.51
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          51.00           60.00           90.38           51.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 839.00           48.69           51.64           42.07




SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          21.00           50.00           50.79           38.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 107
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00510      Filter Matl (CL A)                           Cubic Yard =============================================
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14          20.00           54.00           83.00           81.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14          77.00           68.30          101.00          101.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 118.00           62.62           76.43           86.40




SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14          29.00           40.00           51.67           51.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          30.00           84.00           87.56           87.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  59.00           62.37           60.87           69.59




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         182.00           53.50           53.23           33.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14       1,487.00           37.00           62.87           70.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,669.00           38.80           62.18           65.37
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,685.00           43.45           57.79           59.32


=============== 206-00520      Filter Matl (CL B)                           Cubic Yard =============================================


FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14          38.00           45.00          143.33          200.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14           5.00           40.00          210.50          200.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14         696.00           60.00           78.75           86.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00           89.25          107.01          107.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 740.00           59.13           82.18           92.65




STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          24.00           45.00           69.49           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  24.00           45.00           69.49           40.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 764.00           58.69           81.40           91.00


=============== 206-00530      Filter Matl (CL C)                           Cubic Yard =============================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         320.00           30.00           55.38           49.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 320.00           30.00           55.38           49.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 320.00           30.00           55.38           49.10
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 108
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01000      Bed Course Matl                              Cubic Yard =============================================


CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14          24.00           28.00           85.00           95.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  24.00           28.00           85.00           95.00




ERR400-323                     PR SH 71 AND SH 39            08/21/14         265.00           65.00           89.75           79.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 265.00           65.00           89.75           79.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 289.00           61.93           89.45           80.33


=============== 206-01500      Cofferdam                                    LUMP SUM ===============================================


NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00        43575.00        49972.25        49972.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        43575.00        49972.25        49972.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        43575.00        49972.25        49972.25


=============== 206-01750      Shoring                                      LUMP SUM ===============================================


IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           1.00        10000.00        11222.10        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        10000.00        11222.10        15000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        10000.00        11222.10        15000.00


=============== 206-01781      Shoring (A 1)                                LUMP SUM ===============================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           1.00        76500.00        46750.60       102153.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00        13000.00        41278.59        21520.71
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           1.00         8000.00        11781.25         3425.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00        32500.00        35947.45        42366.24




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00        30000.00        39470.53        23000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 109
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01781      Shoring (A 1)                                LUMP SUM ===============================================
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14           1.00        10000.00         6750.00         6000.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14           1.00        20000.00        18671.72        15000.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14           1.00        25000.00        18500.00        22000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00        21250.00        22402.64        16500.00




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           1.00        22000.00        33644.22        33644.22
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           1.00        20000.00        23871.55        15000.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           1.00        13000.00        12000.00        12000.00
FBR120A-011                    SH 120 MP 0.165               07/17/14           1.00        12500.00        13124.00         8271.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14           1.00        15000.00        15984.67        23000.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14           1.00        20000.00        43555.30        35280.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           1.00        33000.00        97900.00        50000.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           1.00        42837.00        47492.84        47492.84
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           1.00        50000.00        26667.00            1.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00        25200.00        16962.09        16962.09
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           1.00         7000.00       152857.20       155000.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14           1.00        50000.00          750.00          750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  12.00        25878.08        58650.17        33116.76




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14           1.00        50000.00        67930.00        80000.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           1.00        10000.00        27347.86        15000.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           1.00        25000.00        34626.98        10000.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00        28333.33        38318.70        27900.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  22.00        26274.41        42929.13        30526.08


=============== 206-01782      Shoring (A 2)                                LUMP SUM ===============================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           1.00        76500.00        53754.60       137173.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00        14000.00        36194.21        21520.71
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           1.00        10000.00        22375.00        13500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00        33500.00        38107.45        57397.90




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00        30000.00        26029.33        12000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 110
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01782      Shoring (A 2)                                LUMP SUM ===============================================
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14           1.00        20000.00        20396.18        15000.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14           1.00         7500.00        25000.00        40000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00        19166.67        23793.76        22333.33




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           1.00        25000.00        21973.88        21973.88
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           1.00        20000.00        22711.55        15000.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           1.00        13000.00        10000.00        10000.00
FBR120A-011                    SH 120 MP 0.165               07/17/14           1.00        12500.00        13032.67         8297.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14           1.00        15000.00        15984.67        23000.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14           1.00        20000.00        18685.72        16800.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           1.00        26000.00        35386.67        15000.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           1.00        50000.00         3000.33            1.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00        25200.00        10843.54        10843.54
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           1.00         2000.00        17659.50        12500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  10.00        20870.00        17966.05        13341.54




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14           1.00        50000.00        71000.00        80000.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           1.00        10000.00        27347.86        15000.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           1.00        25000.00        34626.98        10000.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00        28333.33        39086.20        27900.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  19.00        23773.68        28458.60        24210.46


=============== 206-01783      Shoring (A 3)                                LUMP SUM ===============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           1.00       144534.62       125772.28       125772.28
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00         7000.00        23355.78         6324.27
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        75767.31        34735.39        66048.28




BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14           1.00        20000.00        17361.93        15000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 111
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01783      Shoring (A 3)                                LUMP SUM ===============================================
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14           1.00         7500.00        11650.00         8300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        13750.00        15457.95        11650.00




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           1.00        13000.00        11500.00        11500.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           1.00        33000.00        84566.67        40000.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           1.00         5000.00         3000.33            1.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00        25200.00        16962.09        16962.09
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           1.00         1500.00        16116.25        10400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   5.00        15540.00        26931.79        15772.62




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14           1.00        50000.00        80980.00       125000.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           1.00        25000.00        53377.01        55000.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        37500.00        68712.00        90000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00        30157.69        36609.00        37659.97


=============== 206-01784      Shoring (A 4)                                LUMP SUM ===============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           1.00         6339.43        15307.43        15307.43
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00         8000.00        26665.16         6324.27
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         7169.72        25403.19        10815.85




BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14           1.00        20000.00        15076.83        15000.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14           1.00        30000.00        25000.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        25000.00        18384.56         8500.00




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           1.00        13000.00        11000.00        11000.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           1.00        26000.00        27053.33        10000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 112
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01784      Shoring (A 4)                                LUMP SUM ===============================================
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           1.00         1000.00        12370.00         4250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00        13333.33        16250.00         8416.67




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14           1.00        50000.00        68200.00        50000.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           1.00        25000.00        51877.01        55000.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        37500.00        60945.34        52500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00        19926.60        30462.69        18764.63


=============== 206-01785      Shoring (A 5)                                LUMP SUM ===============================================


BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14           1.00        20000.00        15749.84        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        20000.00        15749.84        15000.00




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14           1.00        50000.00        87620.00       125000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        50000.00        87620.00       125000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        35000.00        55677.71        70000.00


=============== 206-01787      Shoring (A 7)                                LUMP SUM ===============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           1.00        14361.17        17102.56        17102.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        14361.17        17102.56        17102.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        14361.17        17102.56        17102.56


=============== 206-01788      Shoring (A 8)                                LUMP SUM ===============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           1.00         9347.54         3366.95         3366.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         9347.54         3366.95         3366.95
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         9347.54         3366.95         3366.95
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 113
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00205      Topsoil                                      Cubic Yard =============================================


NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14       1,200.00           25.00            8.75           12.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       1,912.00           10.00           22.26           13.00
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14         572.00           12.50           56.27            6.45
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14       1,178.00           10.00           13.53            4.50
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14       1,025.00           16.00           30.43           10.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         233.00           10.00           27.93           22.69
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14         500.00           10.50           58.21           71.59
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         810.00           16.00           26.56           29.25
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         402.00           30.00           64.00           58.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               7,832.00           14.95           25.21           18.72




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14         486.00           12.00           16.20           32.00
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14       6,226.00            5.00           10.08            7.50
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         356.00           10.00           50.67           35.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14         215.00           65.00           45.44           50.20
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          30.00           27.00           63.59           26.20
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14       3,025.00            5.00           12.17           16.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14         116.00           15.00           20.50            5.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14      15,152.00            8.50           12.78            7.50
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          27.00          100.00           66.35           35.00
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14          40.00           75.00          135.50           81.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          21.00           50.00           67.55           55.27
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         215.00           30.00           10.00           10.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14         202.00           11.00           27.50           17.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14         250.00           39.00           38.50           33.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14      14,231.00           15.00            4.21            6.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              40,592.00           10.83            9.87            8.80




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14         710.00           12.00            5.78            5.78
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14       6,575.00           12.00            6.50            7.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         178.00            8.00           81.88           13.50
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14         255.00           20.00           45.33           34.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14       1,608.00           10.00           22.27            9.00
BR0253-233                     I-25 Over I-70 Ramps & I-25 O 07/17/14         270.00            8.00           44.00           56.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14         387.00           11.00           36.79           60.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14         558.00           15.00           40.00           60.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 114
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00205      Topsoil                                      Cubic Yard =============================================
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14       1,465.00           10.00           22.05           15.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14       6,549.00            6.00            3.51            3.20
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14       5,478.00           30.00           17.98           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              24,033.00           14.28           14.53           11.57




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14       1,060.00            9.00           41.72           39.16
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14          75.00           31.00           54.39           34.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14      69,365.00           10.00            4.98            8.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14         928.00           11.00           13.12            6.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14       5,374.00           10.50            9.02            7.00
BR0063-042                     US 6 MM 148-149               12/11/14       1,594.00           25.00           14.42            7.16
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         927.00           12.00           15.55           15.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              79,323.00           10.38            6.20            8.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             151,780.00           11.35            9.16            9.61


=============== 207-00210      Stockpile Topsoil                            Cubic Yard =============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         780.00            4.33            3.25            3.25
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14       1,200.00           10.00            6.86           10.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       1,759.00            7.00            9.12            6.50
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14       1,178.00            7.00            7.46            4.50
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         402.00           10.00           22.25           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               5,319.00            7.51            8.37            7.84




C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14         116.00            5.00           12.75            6.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          27.00           90.00           60.88           35.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14      14,231.00           10.00            5.21            6.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              14,374.00           10.11            5.32            6.15




STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         178.00            9.00           31.45           13.50
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14       6,549.00            4.00            2.97            3.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               6,727.00            4.13            3.97            3.47
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 115
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00210      Stockpile Topsoil                            Cubic Yard =============================================




STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14          75.00           23.00           25.68           19.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14      69,365.00            6.00            3.74            4.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14         928.00           10.00            9.45            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              70,368.00            6.07            3.80            4.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              96,788.00            6.62            4.29            4.53


=============== 207-00305      Wetland Topsoil                              Cubic Yard =============================================


NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           2.00          100.00          268.17           39.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          100.00          268.17           39.00




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          81.00           26.00           50.00           50.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14         193.00           30.00           18.29            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 274.00           28.82           21.30           20.42




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         291.00           25.00           22.00           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 291.00           25.00           22.00           35.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 567.00           27.11           23.01           27.97


=============== 207-00310      Stockpile Wetland Topsoil                    Cubic Yard =============================================


NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           2.00          100.00          143.17           39.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          100.00          143.17           39.00




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          81.00           10.00           50.00           50.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 116
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00310      Stockpile Wetland Topsoil                    Cubic Yard =============================================
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14           6.00           30.00          117.71          110.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14         193.00           20.00           21.29            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 280.00           17.32           25.95           22.34




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          19.00           50.00          333.57          476.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         291.00           20.00           22.80           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 310.00           21.84           38.23           52.64
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 592.00           19.97           34.32           38.26


=============== 207-00405      Topsoil (Spec)                               Cubic Yard =============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         780.00           27.36           27.36           27.36
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 780.00           27.36           27.36           27.36




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       1,382.00           20.00           27.17           22.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14         363.00           55.00           30.79           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,745.00           27.28           27.80           20.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,525.00           27.31           27.76           22.79


=============== 207-01110      Planter Soil Mix                             Cubic Yard =============================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           8.00          103.50           92.01           92.01
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         156.00            5.00           47.74           41.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 164.00            9.80           48.19           43.49
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 164.00            9.80           48.19           43.49


=============== 208-00002      Erosion Log (12 In)                          Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14       2,848.00            4.25            4.20            4.35
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 117
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00002      Erosion Log (12 In)                          Lin Foot ===============================================
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14       1,072.00            4.78            4.78            4.78
NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14         500.00            4.50            5.29            6.00
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         200.00            5.00            4.36            5.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14         600.00            4.00            4.33            3.80
FSA R500-134                   VARIOUS LOCATIONS IN SAN LUIS 02/06/14         100.00            8.00            7.31            4.00
BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14         500.00            4.00            5.00            4.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14         800.00            8.00            5.15            5.15
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14       8,500.00            4.00            5.23           10.25
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14       1,110.00            5.00            4.60            4.10
ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14         500.00            5.00            5.16            5.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14       1,000.00            4.00            4.68            4.90
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14       6,012.00            5.00            3.99            3.54
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         500.00            6.71            9.02            9.02
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14       1,000.00            3.60            6.40            6.69
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14         350.00            6.50            9.18           10.35
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14       3,290.00            5.00            5.51            7.80
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14       6,150.00            3.50            7.13           10.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14       1,230.00            4.00            4.53            4.53
AQC 177A-009                   SH 177 FROM ARAPAHOE RD TO SH 03/20/14          40.00            6.00            8.87            9.00
MP0252-438                     R2 FY14 LIGHTING PROJECT      03/20/14         200.00            3.80            4.27            3.85
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       2,000.00            4.00            4.46            4.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              38,502.00            4.40            4.93            6.96




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14         143.00            8.00            8.48            4.65
NH0501-062                     US 50 WHITEWATER EAST         04/03/14         620.00            4.00            4.38            4.00
STA 062A-017                   PLACERVILLE TO RIDGWAY PH. 1  04/03/14          50.00            5.00            2.67            1.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14      14,000.00            4.00            3.56            4.50
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14       2,930.00            5.00            4.70            4.50
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14         300.00            5.00            5.69            5.51
SHE1603-030                    SH160 SAFETY IMPROVEMENT      04/10/14         200.00            3.50            5.34            5.75
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14         100.00            5.00            7.50            7.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14       4,670.00            4.75            5.05            5.40
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14         800.00            7.00            4.16            3.95
NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14         250.00           10.00            5.59            6.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14       2,512.00            5.25            5.57            3.25
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14         100.00            8.00            6.85           10.40
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14         100.00           10.00            8.39            6.00
STA 0242-061                   US 24A M.P. 253.6 TO 264.32   05/01/14         200.00            3.59            6.75            6.00
ER R400-319                    PR SCOUR BRIDGE REPAIRS #2    05/06/14       1,000.00            9.00            9.00            9.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14         600.00            4.00            6.13            6.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14       2,000.00            6.00            5.08            5.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14       6,244.00            4.00            3.59            3.20
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14          50.00            5.00           13.61            5.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14       7,890.00            4.00            3.60            4.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 118
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00002      Erosion Log (12 In)                          Lin Foot ===============================================
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14         500.00            5.50            4.89            4.50
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14         100.00            7.00            8.00            5.00
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14         300.00            6.50            7.90           10.80
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14       2,000.00            4.50            4.47            4.50
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         950.00            4.50            7.50            7.50
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14       2,000.00            4.00            5.00            5.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14         250.00            4.00            7.00            7.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14          25.00            5.60            5.00            5.00
C127A-001                      ER SH127 MP3 REPAIR OF SLOPE  06/13/14         350.00            1.00            5.26            3.85
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14         600.00            6.00            5.74            6.97
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14      18,800.00            7.25            5.44            5.44
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         810.00            4.50            4.46            4.05
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14       6,180.00            5.00            4.00            4.00
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14         250.00            5.00            5.92            3.81
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              77,874.00            5.23            4.25            4.79




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14         200.00            5.00            5.14            4.27
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       1,400.00            3.60            4.38            4.25
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
BR 0253-237                    R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14         100.00            4.00           11.75           25.00
STA0062-032                    ROCKFALL MITIGATION ON US6 PR 07/11/14         600.00            5.00            6.93            7.85
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         110.00            4.00            5.83            4.75
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14       1,125.00            5.00            5.00            5.00
FBR120A-011                    SH 120 MP 0.165               07/17/14       1,200.00            4.00            4.80            6.00
STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14         218.00            7.00            8.90            7.91
BR0253-233                     I-25 Over I-70 Ramps & I-25 O 07/17/14         100.00            5.00            4.75            5.00
ER0242-062                     US 24 MP 285-303.8            07/17/14         200.00            6.00            8.33            5.25
ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14         500.00            4.25            7.20            3.00
STR R300-191                   Eagle and Routt Counties      07/31/14         200.00            5.00            5.00            5.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14         200.00            6.00            5.30            5.30
STA067A-033                    SH 67 RAMPART RANGE RD. TO SE 08/21/14         160.00            8.00            9.38            5.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14         100.00            4.00            5.92            5.50
ERR400-323                     PR SH 71 AND SH 39            08/21/14       2,220.00            6.00            3.78            3.60
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         998.00            6.00            3.54            3.30
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       3,500.00            6.27            6.75            6.75
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14       3,300.00            4.00            3.47            4.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14         100.00            5.00           11.00           11.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14       3,640.00            3.52            5.52            5.52
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14         300.00            4.25            6.33            6.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         900.00            7.00            4.93            5.35
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14       9,260.00            6.00            2.75            2.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              30,631.00            5.24            4.54            4.47




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14         200.00            5.00           11.00            5.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 119
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00002      Erosion Log (12 In)                          Lin Foot ===============================================
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14       2,516.00            8.00            6.36            4.08
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14       1,100.00            4.00            4.61            3.58
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14         300.00            5.00            5.51            5.20
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14         200.00            6.00            8.74           10.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14      25,000.00            5.00            4.10            4.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14         200.00            6.00            6.25            5.50
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14         160.00            4.00            7.04            8.61
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14         100.00            7.00            5.94            7.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14       5,239.00            4.50            4.21            4.20
BR0063-042                     US 6 MM 148-149               12/11/14         360.00            4.00            4.64            3.96
STA0661-013                    SH66: US 287 TO I-25          12/18/14       1,460.00            5.00            4.58            4.25
C0403-056                      BERTHOUD PASS REMOTE PREV AVA 12/18/14         100.00           15.00           15.70            6.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              36,935.00            5.13            4.32            4.12
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             183,942.00            5.04            4.46            5.06


=============== 208-00003      Erosion Log (18 In)                          Lin Foot ===============================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       1,626.00            8.00            6.78            8.10
MTCE141A-037                   SH 141A MP 21 TO MP 26        03/06/14         200.00            7.00            4.77            6.86
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,826.00            7.89            6.64            7.96




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          13.00            9.00           10.13            8.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14       5,870.00            7.00            5.54            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               5,883.00            7.00            5.55            5.51




FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14       8,000.00            6.50            6.12            6.35
BR050A-021                     US 50 # GRANADA EAST AND WEST
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14          60.00            5.25           12.33           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               8,060.00            6.49            6.16            6.42




FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14       5,731.00            9.00            6.36            3.50
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               5,731.00            9.00            6.36            3.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              21,500.00            7.42            6.05            5.52
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 120
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00004      Silt Berm                                    Lin Foot ===============================================


FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         100.00            4.50           14.13           13.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 100.00            4.50           14.13           13.50




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         200.00            2.00           10.67           11.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 200.00            2.00           10.67           11.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 300.00            2.83           11.66           11.83


=============== 208-00005      Erosion Log                                  Lin Foot ===============================================


STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14         500.00            5.00            5.22            4.27
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14         620.00            5.00            7.38           10.00
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14       5,000.00            5.00            4.46            4.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               6,120.00            5.00            4.81            4.75




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14         150.00            5.00            4.23            4.23
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
ITS0253-235                    I-25 N CORRIDOR MGT PROJECT   08/14/14       2,000.00            6.00            4.65            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,150.00            5.93            4.64            4.95




ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14       1,000.00            5.00            4.45            4.45
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14       2,500.00            2.50            4.47            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,500.00            3.21            4.29            4.08
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              11,770.00            4.64            4.47            4.50


=============== 208-00007      Erosion Log (8 In)                           Lin Foot ===============================================


CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14          50.00            6.00            6.57            4.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00            6.00            6.57            4.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  50.00            6.00            6.57            4.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 121
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00009      Erosion Log (20 In)                          Lin Foot ===============================================


FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14       3,290.00            6.00            7.74            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,290.00            6.00            7.74            9.00




BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14       2,620.00            6.00            9.41            8.50
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         500.00            8.45            8.99            8.99
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,120.00            6.39            9.39            8.58




BR0063-042                     US 6 MM 148-149               12/11/14       3,257.00            8.00            6.50            5.89
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,257.00            8.00            6.50            5.89
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,667.00            6.80            7.79            7.82


=============== 208-00011      Erosion Bales (Weed Free)                    Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          32.00           20.00           19.45           20.25
FSA R500-134                   VARIOUS LOCATIONS IN SAN LUIS 02/06/14          10.00           20.00           20.00           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  42.00           20.00           19.66           21.38




FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          12.00           40.00           17.50           17.00
NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14         100.00           23.00           30.38           32.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          90.00           20.00           24.90           23.44
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 202.00           22.67           26.54           27.30




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         300.00           19.00           16.03           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 300.00           19.00           16.03           12.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 544.00           20.44           18.39           18.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 122
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00015      Sand Bag                                     Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         200.00           27.52            4.79            4.79
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 200.00           27.52            4.79            4.79




NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         800.00           16.62            8.99            8.99
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14         752.00            7.00            4.00            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,552.00           11.96            6.57            6.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,752.00           13.74            6.37            6.37


=============== 208-00020      Silt Fence                                   Lin Foot ===============================================


NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14       1,000.00            1.50            2.20            2.30
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         600.00            1.50            1.62            2.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14       4,000.00            1.10            1.59            1.50
FSA R500-134                   VARIOUS LOCATIONS IN SAN LUIS 02/06/14         100.00            3.50            3.63            1.00
BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14         500.00            2.00            2.72            2.90
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14       2,740.00            2.00            2.05            1.65
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14       2,000.00            2.50            1.19            1.24
MTCE141A-037                   SH 141A MP 21 TO MP 26        03/06/14         300.00            2.00            2.20            1.60
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         100.00            5.00            2.50            4.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         250.00            1.50            2.83            2.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              11,590.00            1.73            1.84            1.69




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14       1,400.00            2.50            1.77            2.00
STA 062A-017                   PLACERVILLE TO RIDGWAY PH. 1  04/03/14         200.00            2.00            1.92            2.50
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14      15,000.00            1.50            1.13            1.50
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14       1,823.00            1.20            1.35            1.25
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14         100.00            2.00            3.45            3.86
SHE1603-030                    SH160 SAFETY IMPROVEMENT      04/10/14      10,000.00            1.30            1.60            2.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14       1,160.00            6.00            1.25            1.15
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14         400.00            2.00            3.70            7.30
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14         400.00           10.00            5.09            2.50
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14         250.00            1.70            3.00            4.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14      32,832.00            1.75            1.35            0.90
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14       1,000.00            1.15            1.58            2.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 123
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00020      Silt Fence                                   Lin Foot ===============================================
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14       1,330.00            2.75            2.21            3.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14       1,717.00            1.00            1.54            1.26
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14       5,000.00            2.00            2.00            2.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14         476.00            2.90            2.75            2.50
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14         500.00            2.00            1.77            1.71
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14         300.00            4.00            2.88            2.50
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14      24,060.00            1.20            1.34            1.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              97,948.00            1.64            1.38            1.36




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14       2,800.00            1.25            1.45            1.45
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14       1,100.00            1.75            1.98            1.46
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14       4,200.00            1.05            1.86            2.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR120A-011                    SH 120 MP 0.165               07/17/14         250.00            1.50            2.12            1.25
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14       3,507.00            2.00            2.08            1.75
STR R300-191                   Eagle and Routt Counties      07/31/14         100.00            2.00            4.00            3.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14       1,200.00            1.75            1.20            1.20
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14       6,206.00            2.50            1.17            1.20
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14       7,500.00            1.10            1.23            1.37
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14      21,000.00            1.20            1.81            2.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              47,863.00            1.43            1.71            1.84




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14         500.00            1.50            1.40            1.01
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14         500.00            5.00            2.08            2.30
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14      13,100.00            1.50            1.66            2.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14         150.00            1.50            3.51            5.25
BR0063-042                     US 6 MM 148-149               12/11/14         300.00            1.25            2.03            1.73
STA0661-013                    SH66: US 287 TO I-25          12/18/14         450.00            1.00            2.07            2.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              15,000.00            1.60            1.67            1.99
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             172,401.00            1.58            1.52            1.57


=============== 208-00021      Silt Fence (Reinf)                           Lin Foot ===============================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         346.00            6.00            2.99            2.14
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 346.00            6.00            2.99            2.14
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 124
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00021      Silt Fence (Reinf)                           Lin Foot ===============================================




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       5,000.00            2.75            2.28            2.00
NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14         400.00            7.00            4.77            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               5,400.00            3.06            2.36            2.22




FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14       9,300.00            2.25            3.92            4.25
BR050A-021                     US 50 # GRANADA EAST AND WEST
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               9,300.00            2.25            3.92            4.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              15,046.00            2.63            3.16            3.47


=============== 208-00030      Sediment Basin                               Each ===================================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           1.00        10000.00         6688.82         1400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        10000.00         6688.82         1400.00




NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           1.00         5000.00         2949.56          830.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         5000.00         2949.56          830.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         7500.00         5286.60         1115.00


=============== 208-00033      Sediment Trap                                Each ===================================================


NHPP1602-144                   US 160 WOLF CREEK TUNNEL WEST 08/14/14           2.00         7000.00         4490.39         4128.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           1.00          495.95         1101.01         1101.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00         4831.98         4113.79         3119.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         4831.98         4113.79         3119.00


=============== 208-00035      Aggregate Bag                                Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         160.00            5.50            5.40            5.60
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 125
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00035      Aggregate Bag                                Lin Foot ===============================================
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          16.00           16.39           16.39           16.39
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          80.00            6.00            5.47            5.50
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14       1,120.00            8.00            7.23            7.50
BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14         100.00            6.00            6.72            4.15
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14       3,000.00            6.00            9.15            9.15
ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14         200.00           11.00            6.06            5.49
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14         300.00            7.00            5.09            5.00
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       2,500.00            6.00            5.64            5.64
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14         100.00           12.00           13.73            6.12
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          70.00           16.00            8.45           12.50
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14         120.00            8.00            5.55            3.85
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         700.00            8.00            7.36            7.36
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14         300.00            6.00            5.67           10.00
AQC 177A-009                   SH 177 FROM ARAPAHOE RD TO SH 03/20/14         100.00            7.00            8.95            4.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       2,000.00            6.00            5.01            3.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              10,866.00            6.61            6.48            6.62




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14           1.00         1000.00           46.77           15.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         900.00            7.00            5.10            3.50
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14       1,260.00            8.00            6.70            6.50
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14         704.00            5.00            3.50            2.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14         212.00           13.00            7.25            7.16
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14         100.00            8.00            8.67            7.00
NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14         100.00           17.00            5.01            5.25
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14         410.00           10.00            6.80            5.25
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14         100.00           10.00            7.18            6.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          40.00            6.00           10.63            8.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14         200.00           10.00           14.79            5.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14         400.00            5.00            4.25            5.25
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14         100.00            8.00           12.50            5.00
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14         200.00            8.00            7.40           10.80
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14         668.00            8.00           11.05            9.04
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         200.00            6.00            2.00            2.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         600.00            5.30           11.00           11.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14         100.00            8.00           14.25           13.50
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          70.00            6.00            6.65            9.15
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         360.00            3.15           11.36           11.36
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14       2,452.00           10.00            8.00            8.15
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14         625.00            8.00            5.50            5.50
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14         500.00            5.00            5.76            3.68
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              10,302.00            7.96            7.30            6.67




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14         500.00            5.00           13.00            9.75
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 126
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
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                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00035      Aggregate Bag                                Lin Foot ===============================================
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         500.00           12.00            5.96            8.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
BR 0253-237                    R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14         200.00            5.50           11.50           12.00
STA0062-032                    ROCKFALL MITIGATION ON US6 PR 07/11/14         600.00            8.00            5.90            5.80
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         250.00            8.00            7.58            6.85
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14       1,524.00            5.00            7.00            7.00
FBR120A-011                    SH 120 MP 0.165               07/17/14          10.00           15.00            8.33           11.00
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14         100.00           10.00           12.45            7.50
BR0253-233                     I-25 Over I-70 Ramps & I-25 O 07/17/14          80.00            9.00            7.25            8.00
ER0242-062                     US 24 MP 285-303.8            07/17/14         100.00            7.50           10.83            7.50
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14         275.00           10.00            9.22            8.00
ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14       1,000.00            6.00            8.67            2.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14         200.00            5.00            4.50            4.00
STR R300-191                   Eagle and Routt Counties      07/31/14         100.00           15.00            7.00            8.00
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14         100.00           10.00            5.00            5.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14          20.00           12.00           10.60           10.60
ITS0253-235                    I-25 N CORRIDOR MGT PROJECT   08/14/14         400.00            8.00            7.52            8.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14         200.00            8.00            9.50            4.00
STA067A-033                    SH 67 RAMPART RANGE RD. TO SE 08/21/14         264.00            8.00           15.10           10.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14         300.00           10.00           15.88           40.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       3,500.00            6.54            5.06            5.06
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14          48.00            6.25            8.18           14.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14       1,050.00            8.00            6.00            6.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14         600.00            5.41           11.41           11.41
FSA R100-221                   FY15 RAMP METERING            09/04/14       1,000.00           15.00            7.57            8.29
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14         500.00            6.00            7.87            8.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         800.00           10.00            8.65            8.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              14,221.00            7.73            8.28            7.39




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14         200.00           10.00            7.46            8.64
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14         200.00            9.00            7.71            6.39
BR 4701-127                    C-470 & I-25                  10/14/14         220.00           10.00            8.06            8.06
NHPPR100-218                   MULTIPLE CULVERTS THROUGHOUT  10/23/14         200.00            9.00           10.68           13.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14         200.00           10.00            9.84           10.90
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14       1,000.00            7.00            8.00            6.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14       3,000.00            4.00            6.60            6.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14         300.00            8.00            6.42            5.00
MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14          50.00           10.00           11.50           13.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         700.00            6.00            5.27            7.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14         525.00            8.00            8.60            8.80
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14         560.00            9.00            8.63           10.38
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14         100.00            9.00           11.06           14.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          20.00            8.00            7.63            9.45
BR0063-042                     US 6 MM 148-149               12/11/14          32.00           15.00            4.14            3.07
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 127
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
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                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00035      Aggregate Bag                                Lin Foot ===============================================
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         125.00            8.50           14.41            3.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14         780.00            8.00            6.52            5.20
C0403-056                      BERTHOUD PASS REMOTE PREV AVA 12/18/14         100.00           20.00           10.70            6.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               8,312.00            6.74            7.18            6.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              43,701.00            7.32            7.37            6.86


=============== 208-00040      Check Dam                                    Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           1.00          381.40         1011.35         1011.35
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           1.00         2500.00          866.25          850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1440.70          895.27          930.68




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           8.00          550.00          362.42          365.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14          24.00          297.15          528.91          528.91
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  32.00          360.36          424.86          487.93




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          25.00           70.00          401.66          401.66
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          30.00          420.00          532.55          532.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  55.00          260.91          473.05          473.05




STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14           2.00          400.00         1586.81         1250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          400.00         1586.81         1250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  91.00          324.87          593.39          505.42


=============== 208-00041      Rock Check Dam                               Each ===================================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           4.00          350.00         1024.71          356.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          350.00         1024.71          356.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 128
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
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                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00041      Rock Check Dam                               Each ===================================================




NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14           2.00          330.00          655.00          210.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          82.00          550.00          785.98          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  84.00          544.76          784.92          395.48




NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14          93.00          265.00          343.96          290.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  93.00          265.00          343.96          290.00




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14          11.00          450.00          341.50          397.50
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           1.00         3000.00         2253.12         5120.00
BR0063-042                     US 6 MM 148-149               12/11/14           1.00          400.00          671.41          716.62
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  13.00          642.31          560.19          785.32
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 194.00          413.17          632.47          370.22


=============== 208-00045      Conc Washout Str                             Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           1.00         1800.00         3552.47         1870.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           1.00         2515.53         2451.09         2451.09
NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14           1.00          500.00          690.34            1.00
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14           1.00         1000.00          579.41          600.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14           1.00         1000.00         1233.00         2135.00
FSA R500-134                   VARIOUS LOCATIONS IN SAN LUIS 02/06/14           1.00         1000.00          946.25          250.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           2.00          800.00         1047.40          567.00
BRR500-157                     R5 FY14 BRDG PREV MAINT RAMP  02/13/14           6.00          800.00         1338.33          415.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14           4.00         1000.00          950.00          950.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           2.00         1000.00         1111.67          170.00
ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14           1.00          800.00         1638.50          287.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           1.00          600.00         1026.26          500.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           2.00          800.00         3211.49         1256.94
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           2.00          953.58         1604.26         1604.26
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14           2.00          910.00         1304.49          777.77
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14           2.00          690.00         1335.15         2070.30
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           5.00          850.00          666.25          840.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 129
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
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                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00045      Conc Washout Str                             Each ===================================================
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14          18.00         1200.00         1365.00          152.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           4.00          800.00         1207.60         2000.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14           1.00          750.00          500.00          500.00
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14           1.00          500.00          933.33          850.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14           1.00          500.00         2009.45         1250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  60.00          985.38         1378.66          746.88




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14           1.00         1000.00         1211.67         2270.00
NH0501-062                     US 50 WHITEWATER EAST         04/03/14           1.00         1000.00         1075.00          900.00
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14           2.00          500.00          915.00          650.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          20.00          775.00         1206.11         1000.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           4.00          700.00         1243.33         1380.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14           3.00          900.00         1255.00         1750.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14           4.00          800.00          826.67          400.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14           1.00          800.00          816.67         1250.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           2.00         2270.00         2003.40         1122.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14           2.00         1000.00         1073.34         1100.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14           1.00          800.00          818.11         1039.95
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14          13.00          250.00          387.93          250.00
STA 0242-061                   US 24A M.P. 253.6 TO 264.32   05/01/14           2.00          901.63          554.73          200.00
ER R400-319                    PR SCOUR BRIDGE REPAIRS #2    05/06/14           2.00         1400.00         1400.00         1400.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14           1.00          900.00         1306.75          600.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14           2.00          800.00          714.25          750.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14           2.00         1000.00          981.50         1000.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           5.00          750.00         1126.49          700.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14           2.00         1000.00          922.39         1000.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14           5.00          600.00          860.18          800.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14           5.00         1000.00         2123.49         2500.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14           5.00          775.00          639.33          500.00
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14           1.00          800.00         3080.00         2160.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14           2.00         1080.00         1601.72         1102.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14           2.00          750.00          890.37          728.51
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14           2.00          500.00          650.00          650.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14           1.00          775.00          600.00          600.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14           2.00          761.00         1175.00         1250.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           1.00         1000.00         1275.00         1250.00
C127A-001                      ER SH127 MP3 REPAIR OF SLOPE  06/13/14           1.00            1.00          422.80          500.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14           2.00         2100.00         1850.58         1776.75
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14           3.00         1200.00         1431.25         1562.50
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           6.00          535.50         1312.50         1312.50
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          20.00          700.00          838.63          680.00
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14           5.00         1000.00         1000.00         1000.00
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14           1.00          781.96          792.00          735.00
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14           5.00          850.00          307.04          278.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 139.00          785.04          964.79          916.81
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 130
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00045      Conc Washout Str                             Each ===================================================




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           2.00          905.00          676.21          676.21
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14           1.00         1000.00          759.39          518.77
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           7.00          901.60         1148.80         1000.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
BR 0253-237                    R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14          11.00          750.00         1275.00         1500.00
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14           3.00          700.00         1460.00         2000.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           7.00          800.00         1057.20          737.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           8.00          850.00         1000.00         1000.00
FBR120A-011                    SH 120 MP 0.165               07/17/14           2.00          880.00         1114.67         1243.00
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14           3.00          750.00         1216.67         1150.00
STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14           1.00         3000.00         4734.96         7546.87
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14           2.00         1000.00          910.00          750.00
BR0253-233                     I-25 Over I-70 Ramps & I-25 O 07/17/14           2.00          750.00          950.00          500.00
ER0242-062                     US 24 MP 285-303.8            07/17/14           2.00          800.00          454.50          600.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14           2.00          750.00         1127.70         1881.00
ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14          15.00          400.00          429.06          500.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14           3.00         1500.00         2375.00          750.00
STR R300-191                   Eagle and Routt Counties      07/31/14           4.00         1500.00         1150.00         1800.00
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14          12.00          850.00          325.00          325.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14           1.00          800.00          795.00          795.00
ITS0253-235                    I-25 N CORRIDOR MGT PROJECT   08/14/14           5.00          400.00          358.97           75.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14           2.00          800.00          610.00          570.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14           2.00          700.00         1179.82         1000.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14           1.00          800.00         1117.50          825.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           6.00          900.00         1166.53          840.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           2.00          986.45         1221.21         1221.21
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           1.00          700.00         2318.22         1200.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14           1.00          800.00         5100.00         5100.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           2.00         1260.00         1312.50         1312.50
FSA R100-221                   FY15 RAMP METERING            09/04/14           6.00          780.00          821.22          384.88
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14          12.00          400.00          407.07          500.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          10.00          500.00         1223.30         1400.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14           2.00         1500.00         1500.00         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 140.00          768.96          971.18          951.26




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14           1.00          500.00         1166.67          500.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14           2.00         1750.00         1350.00         1400.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14           2.00          900.00         1549.50         1509.51
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 131
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
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                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00045      Conc Washout Str                             Each ===================================================
BR 4701-127                    C-470 & I-25                  10/14/14           1.00          900.00         1512.16         1512.16
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           1.00         1500.00         3232.77         5200.00
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14           2.00         1100.00          500.00          500.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          15.00          800.00         1374.00         1000.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14           4.00          860.00         1245.35         1020.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14           3.00         1000.00          850.00          850.00
MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           1.00         1100.00         2775.00          550.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           3.00          905.00          909.02         1000.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14           2.00          700.00         3750.00         1250.00
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14           4.00          850.00         1280.21         1640.63
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14           1.00         1500.00         1387.44         1200.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14           2.00          800.00         1765.99          761.25
BR0063-042                     US 6 MM 148-149               12/11/14           4.00         1300.00          963.34          921.37
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           2.00          750.00         4530.99          900.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14           3.00          700.00         1217.57          785.00
C0403-056                      BERTHOUD PASS REMOTE PREV AVA 12/18/14           1.00         2000.00         3500.00         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  54.00          951.02         1577.01         1383.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 393.00          832.70         1127.13          970.36


=============== 208-00050      Storm Drain Inlet Protection                 Each ===================================================


NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14           8.00          150.00          132.90          150.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          10.00          200.00          253.70          321.58
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  18.00          177.78          208.40          245.32




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14           1.00          300.00          236.67          265.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         150.00          125.00          179.61          145.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14           1.00          150.00          340.00          260.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14          12.00          150.00          216.38          130.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         106.00          165.00          144.66          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 270.00          142.56          167.08          147.17




SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14          56.00          200.00          415.00          190.00
BR0253-233                     I-25 Over I-70 Ramps & I-25 O 07/17/14           7.00          200.00          175.00           75.00
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14          12.00          175.00           64.00           64.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 132
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00050      Storm Drain Inlet Protection                 Each ===================================================
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14          35.00          200.00           94.69           80.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           5.00          120.00          146.96          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 115.00          193.91          270.97          136.81




MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           4.00           50.00          271.00          492.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14          40.00          130.00          155.72           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  44.00          122.73          159.44           53.82
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 447.00          155.23          183.71          139.27


=============== 208-00051      Storm Drain Inlet Protection (Type 1)        Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          60.00            5.50            5.40            5.60
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         174.00            7.43           12.96           12.96
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         740.00           10.00            7.43            7.50
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          80.00           17.00           22.13           16.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         100.00            8.00           17.00           17.00
AQC 177A-009                   SH 177 FROM ARAPAHOE RD TO SH 03/20/14          48.00           14.00           20.00            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,202.00            9.86            9.34            9.41




FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         620.00            5.50            8.33            8.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14         285.00            6.00            7.50           10.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14         160.00           60.00           31.71          114.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14         328.00           17.00            8.24            5.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          20.00            8.50           56.52          208.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          60.00           10.50           84.50           12.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          51.00           10.00           11.05            9.04
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           8.00           61.95           55.71           55.71
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14          10.00            6.00           16.26           14.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,542.00           14.37           16.56           21.80




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         540.00            8.00           11.89           25.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 133
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00051      Storm Drain Inlet Protection (Type 1)        Lin Foot ===============================================
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         643.00            6.00           13.75           10.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         455.00            6.50            8.00            8.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14          30.00            8.00           10.87            8.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          84.00           25.00           15.50           11.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          30.00            5.41            5.41            5.41
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         500.00            8.00           11.37           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,282.00            7.73           12.05           16.39




NH 2851-008                    Conejos County, on US 285 in  11/20/14          40.00            6.00            7.28            5.50
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          80.00           10.00           10.24            9.45
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         638.00            8.00           11.84            2.50
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14           6.00            6.00          204.73           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 764.00            8.09            8.72            4.74
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,790.00            9.99           11.33           13.15


=============== 208-00052      Storm Drain Inlet Protection (Type 2)        Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         100.00           35.00           34.07           35.50
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          13.00           20.48           21.00           21.00
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         115.00           30.00           32.19           24.25
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         370.00           35.00           36.26           36.26
AQC 177A-009                   SH 177 FROM ARAPAHOE RD TO SH 03/20/14         104.00           60.00           44.00           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 702.00           37.62           36.75           30.90




FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          40.00           23.50           47.50           10.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          50.00           30.00           27.24           55.11
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         210.00           22.05           51.86           51.86
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 300.00           23.57           43.08           46.82




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          20.00           23.50           22.45           25.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 134
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00052      Storm Drain Inlet Protection (Type 2)        Lin Foot ===============================================
NHPP1602-144                   US 160 WOLF CREEK TUNNEL WEST 08/14/14          40.00           50.00          103.43           29.48
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14         100.00           42.00           42.00           42.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         400.00           60.00           48.16           42.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 560.00           54.77           49.95           40.50




NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14           4.00           28.00           43.14           65.41
NH 2851-008                    Conejos County, on US 285 in  11/20/14         360.00           20.00           59.58           67.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 364.00           20.09           59.65           58.39
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,926.00           37.10           48.55           41.88


=============== 208-00055      Rigid Inlet Prot Device                      Each ===================================================


FBR120A-011                    SH 120 MP 0.165               07/17/14           2.00          500.00          310.67          420.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          500.00          310.67          420.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          500.00          310.67          420.00


=============== 208-00060      Temporary Slope Drain                        Lin Foot ===============================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         400.00           20.00           17.86            8.91
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 400.00           20.00           17.86            8.91
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 400.00           20.00           17.86            8.91


=============== 208-00070      Vehicle Tracking Pad                         Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           3.00         2250.00         2150.00         2300.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           4.00         3034.68         1554.83         1554.83
NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14           2.00         1500.00          962.00            1.00
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14           1.00         1000.00         1407.84         1500.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14           2.00         2000.00         2344.75         2140.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           2.00         1500.00         2024.06         1782.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14           4.00         1800.00         2500.00         2500.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           2.00         1800.00         1933.33          700.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 135
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00070      Vehicle Tracking Pad                         Each ===================================================
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           2.00         1200.00         1076.26          600.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           4.00         1750.00         1935.65         2005.16
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           4.00         2434.25         1659.90         1659.90
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14           2.00         1500.00         1560.10         1619.28
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           3.00         1600.00         1787.50         1900.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           2.00         1200.00         1825.00         2500.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14           1.00         1500.00          500.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  38.00         1882.26         1823.81         1688.53




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14           3.00         1100.00         1666.67         1400.00
STA 062A-017                   PLACERVILLE TO RIDGWAY PH. 1  04/03/14           1.00         1000.00          673.67           20.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          20.00         1500.00         1789.82         1600.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           6.00         1600.00         1933.33         2600.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14           3.00         1500.00         1725.00         1250.00
SHE1603-030                    SH160 SAFETY IMPROVEMENT      04/10/14           6.00         1500.00         1600.00          700.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           1.00         3600.00         2343.00         1935.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14           4.00         1365.00         1134.38         1000.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14           1.00         2000.00         3047.01         3500.00
ER R400-319                    PR SCOUR BRIDGE REPAIRS #2    05/06/14          12.00         3100.00         3100.00         3100.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14           1.00         1500.00         1530.00          500.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14           1.00         1500.00         1645.00         2100.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14          10.00         1500.00         2364.52         1700.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14           2.00         2500.00         1622.94         1500.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14           5.00         1500.00         1954.57         3000.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14           5.00         1200.00         2868.26         4200.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14           3.00         1650.00         3101.96         1695.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14           5.00         1625.00         1800.00         1800.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14           2.00         1625.00         1737.50         1375.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           1.00         1800.00         1675.00         1750.00
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14           1.00         2000.00         2000.00         2000.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14          12.00         1995.00         2887.50         2887.50
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          20.00         1750.00         2083.87         1600.00
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14           3.00         1250.00         3000.00         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 128.00         1757.62         2069.34         2040.94




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           3.00         1500.00         1023.93         1023.93
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14           1.00         1500.00         2511.80         1448.60
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           7.00         1485.00         1309.39         1650.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 136
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00070      Vehicle Tracking Pad                         Each ===================================================
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14           3.00         1400.00         2600.00         2500.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           8.00         1700.00         1569.00         1580.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           6.00         1500.00         1500.00         1500.00
FBR120A-011                    SH 120 MP 0.165               07/17/14           4.00         1500.00         1342.33         1620.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14           4.00         1200.00         1666.67         1000.00
STR R300-191                   Eagle and Routt Counties      07/31/14           2.00         2500.00         2000.00         2000.00
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14           1.00         2500.00         1525.00         1525.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14           1.00         1500.00         1711.00         1711.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14           4.00         1400.00         1660.18         1200.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14          10.00         1400.00         2209.36         1500.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           4.00         2412.17         1651.51         1651.51
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           4.00         1250.00         1724.86         1650.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           4.00         2100.00         2100.00         2100.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          13.00         1800.00         1969.64         1600.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14           6.00         2000.00         1650.00         1650.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  85.00         1659.34         1791.29         1588.62




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14           1.00         1500.00         1250.00         1500.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14           8.00         1800.00         1291.67          400.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14           2.00         2000.00         1607.23         2012.68
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          10.00         1500.00         2700.00         2000.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14           4.00         2010.00         1993.37         1950.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           4.00         1500.00         1695.72         2000.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14           2.00         1200.00         2129.77         2047.50
BR0063-042                     US 6 MM 148-149               12/11/14           4.00         2000.00         2254.84         2559.37
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           7.00         1750.00         2784.04         1700.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14           1.00         1500.00         2306.92         2300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  43.00         1699.77         2158.27         1690.59
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 294.00         1736.85         1987.22         1811.73


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          80.00           60.00           56.30           58.50
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          30.00           38.68           33.22           33.22
NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14           8.00           40.00           45.60            1.00
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          20.00           50.00           53.55           50.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          20.00           50.00           54.35           46.00
FSA R500-134                   VARIOUS LOCATIONS IN SAN LUIS 02/06/14           2.00           75.00           38.00           25.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 137
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         380.00           42.00           47.46           32.50
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14         170.00           75.00           58.00           58.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          20.00           50.00           46.25           35.00
ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14          30.00           50.00           65.54           30.50
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14          50.00           35.00           38.12           40.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         600.00           50.00           41.06           40.74
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          80.00           35.13           47.42           47.42
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14          80.00           47.00           46.49           51.00
MTCE141A-037                   SH 141A MP 21 TO MP 26        03/06/14           2.00           50.00           50.47           73.90
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14          40.00           45.00           43.29           46.58
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          40.00           45.00           56.75           40.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          40.00           55.00           57.75           75.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          40.00           40.00           40.00           40.00
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14          30.00           35.00           96.67           55.00
AQC 177A-009                   SH 177 FROM ARAPAHOE RD TO SH 03/20/14          60.00           55.00           49.25           32.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14          30.00           35.00          105.81           40.94
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,852.00           49.06           46.05           42.55




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          20.00           50.00           34.00           35.00
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14          75.00           40.00           58.33           75.00
STA 062A-017                   PLACERVILLE TO RIDGWAY PH. 1  04/03/14           8.00           50.00           27.00           30.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         520.00           50.00           39.20           35.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          40.00           46.00           51.00           50.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          75.00           35.00           57.00           65.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          20.00           50.00           40.27           45.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14           4.00           40.00           48.00           30.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          90.00           43.00           53.80           50.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          40.00           43.00           50.83           50.00
NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14           5.00           70.00           58.38           65.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          50.00          100.00           67.38           36.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          10.00           40.00           65.95           56.85
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14          40.00           50.00           52.01           60.00
ER R400-319                    PR SCOUR BRIDGE REPAIRS #2    05/06/14          30.00           61.00           61.00           61.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14          20.00           40.00           40.00           35.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14          80.00           50.00           49.08           45.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14         750.00           48.00           59.04           30.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          80.00           35.00           62.56           99.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14         100.00           48.00           88.09          150.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          15.00           50.00           54.83           41.00
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14          40.00           32.00           55.25           55.50
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         160.00           33.00           42.10           41.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14         100.00           40.00           55.27           45.22
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          40.00           40.00           45.00           45.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         100.00           48.00           80.00           80.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 138
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14          20.00           50.00           52.50           50.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14          16.00           42.00           41.00           52.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          40.00           40.00           48.20           29.61
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14          60.00           50.00           66.25           37.50
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         600.00           92.40          120.74          120.74
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         400.00           42.00           48.85           28.10
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14          75.00           45.00           35.00           35.00
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14          40.00           47.28           90.02          127.50
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14          60.00           48.00           41.52           34.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,823.00           53.35           55.74           57.08




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          70.00           50.00           45.94           45.94
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14          20.00           50.00           46.53           45.05
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         200.00           46.70           39.66           35.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
BR 0253-237                    R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14          25.00           47.25          125.50           60.00
STA0062-032                    ROCKFALL MITIGATION ON US6 PR 07/11/14          12.00           50.00           53.63           42.26
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14          80.00           45.00           50.00           50.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         128.00           48.00           53.88           68.50
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         360.00           40.00           65.00           65.00
FBR120A-011                    SH 120 MP 0.165               07/17/14         120.00           50.00           40.83           39.00
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14          30.00           42.00           59.00           43.00
STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14          20.00           50.00           80.44           64.53
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14          40.00           47.00           38.01           30.00
BR0253-233                     I-25 Over I-70 Ramps & I-25 O 07/17/14           6.00           42.00           57.50           75.00
ER0242-062                     US 24 MP 285-303.8            07/17/14          10.00           45.00           56.32           70.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14           8.00           42.00           40.96           32.00
ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14          50.00           45.00           80.14          175.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          40.00           50.00           57.50           70.00
STR R300-191                   Eagle and Routt Counties      07/31/14           8.00           55.00           41.00           42.00
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14          45.00           60.00           74.00           74.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14          20.00           45.00          159.50          159.50
ITS0253-235                    I-25 N CORRIDOR MGT PROJECT   08/14/14          50.00           45.00           47.69           32.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14          40.00           50.00           57.50           65.00
STA067A-033                    SH 67 RAMPART RANGE RD. TO SE 08/21/14          10.00           42.00           86.35           52.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          40.00           45.00           43.64           30.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14           8.00           50.00           47.00           55.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         750.00           45.00           42.72           30.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          80.00           38.15           76.92           76.92
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14          80.00           40.00           47.42           72.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14          50.00           50.00           73.00           73.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14         200.00          105.00           97.28           97.28
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 139
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================
FSA R100-221                   FY15 RAMP METERING            09/04/14          40.00           50.00           49.62           54.49
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14          25.00           45.00           53.78           50.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         100.00           42.00           46.43           48.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14          36.00           60.00          125.00          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,801.00           49.66           51.16           55.04




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          30.00          105.00           51.67          105.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14         160.00           75.00           51.00           58.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14          10.00           45.00           71.94           64.82
BR 4701-127                    C-470 & I-25                  10/14/14           4.00           42.00           40.33           40.33
NHPPR100-218                   MULTIPLE CULVERTS THROUGHOUT  10/23/14          92.00           45.00          267.87           30.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          50.00           80.00          139.07          315.00
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14          30.00           40.00           77.50           55.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         350.00           45.00           51.40           67.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14         100.00           50.00           47.08           40.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14          40.00          125.00           55.50           55.50
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         400.00           50.00           37.98           30.00
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14          40.00           42.00           64.27           32.81
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14          36.00          100.00           69.37           60.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          50.00           35.00           52.29           45.00
BR0063-042                     US 6 MM 148-149               12/11/14          40.00           50.00           39.64           46.07
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         120.00           42.00           48.44           30.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14         120.00           50.00           69.99           67.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,672.00           54.38           56.14           54.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              10,148.00           51.72           52.90           53.53


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          80.00          170.00          165.42          172.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14          30.00           88.78           92.74           92.74
NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14           8.00           80.00           98.67            1.00
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          20.00          130.00          134.51           85.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          20.00          190.00          141.38          120.00
FSA R500-134                   VARIOUS LOCATIONS IN SAN LUIS 02/06/14           2.00          120.00          101.25           50.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         380.00           70.00           78.10           85.50
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14          68.00          100.00           98.00           98.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14          20.00          150.00          111.75          218.00
ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14          10.00          150.00          161.75          182.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14          50.00           75.00           75.88           79.30
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 140
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         600.00           80.00           87.96           80.39
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          60.00           83.95           87.96           87.96
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14          80.00           73.00          105.08           95.63
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14          40.00           55.00          106.76          103.52
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          40.00           85.00           97.50           50.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          20.00           85.00           91.70          126.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          40.00           75.00           60.00           60.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14          30.00           50.00           69.84           71.67
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,598.00           85.03           89.58           90.38




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          20.00          150.00          174.85           51.55
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14          75.00           75.00          120.00          190.00
STA 062A-017                   PLACERVILLE TO RIDGWAY PH. 1  04/03/14           8.00          135.00           42.00           25.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         400.00           80.00           92.37          110.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          40.00           92.00           83.33           80.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          75.00           80.00          113.00          150.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          20.00           74.00           66.67           45.00
STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14           4.00           90.00           76.67           45.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          30.00          140.00          149.50          230.50
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          40.00           95.00          167.06          165.00
NHPP5502-080                   US 550 RED MTN PASS RUBY WALL 04/25/14           5.00          150.00          181.38          150.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          50.00          150.00          145.76           76.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          10.00           80.00          106.56           42.75
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14          20.00          200.00          151.16          115.00
ER R400-319                    PR SCOUR BRIDGE REPAIRS #2    05/06/14          20.00          150.00          150.00          150.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14          10.00           85.00          112.50           80.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14          80.00          100.00           76.13           45.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14         750.00           90.00           80.62           82.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          80.00          100.00           96.92          135.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          50.00          125.00          174.48          240.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          15.00           85.00          103.33          150.00
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14          40.00           90.00           89.00          108.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14          65.00           88.00           91.20           99.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          25.00           80.00          116.67           95.46
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          60.00           90.00          120.00          120.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           8.00           93.00          112.50          125.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          80.00          115.00          162.18           76.55
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14          60.00          150.00          134.00          100.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         600.00           94.50           93.24           93.24
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         400.00           80.00           96.52           67.10
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14          16.00           80.00          110.00          110.00
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14          40.00           47.28          138.50          193.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,196.00           92.83           95.66           98.71
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 141
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          70.00           75.00          102.80          102.80
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14          20.00          100.00          106.20          130.39
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         200.00           72.25           92.30           75.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14          80.00           80.00           92.33           55.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         100.00           89.00           82.75           84.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         132.00           85.00          100.00          100.00
FBR120A-011                    SH 120 MP 0.165               07/17/14         120.00           88.00          108.33           88.00
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14          30.00           75.00           92.00           71.00
STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14          20.00          185.00          177.54           74.37
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14          40.00          100.00          108.00           85.00
ER0242-062                     US 24 MP 285-303.8            07/17/14           2.00          100.00          113.85          135.00
ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14          10.00           85.00           63.80          100.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          40.00           80.00           97.50           85.00
STR R300-191                   Eagle and Routt Counties      07/31/14           8.00          110.00           85.00           90.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14          10.00           70.00          190.50          190.50
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14          40.00           90.00           77.50           90.00
STA067A-033                    SH 67 RAMPART RANGE RD. TO SE 08/21/14          20.00           90.00          118.87           95.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          40.00           80.00           95.11           80.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14          10.00          110.00          102.75           68.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         750.00           85.00           88.47           82.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          80.00           83.93          207.42          207.42
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14          40.00           75.00           95.17          120.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14          25.00          100.00          144.50          144.50
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14         100.00           94.50           93.24           93.24
FSA R100-221                   FY15 RAMP METERING            09/04/14          40.00           90.00           70.47           56.86
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14          10.00           85.00           63.73           50.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         100.00           75.00          101.86           51.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14          90.00           75.00          200.00          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,227.00           84.59           96.45           92.84




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14          30.00          205.00          118.33          205.00
ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14          80.00          100.00           82.67           58.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14          10.00           85.00           89.04          100.11
BR 4701-127                    C-470 & I-25                  10/14/14           4.00           95.00           80.65           80.65
NHPPR100-218                   MULTIPLE CULVERTS THROUGHOUT  10/23/14          64.00           90.00          466.74           90.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          50.00           90.00          179.22          361.00
STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14           6.00          100.00          122.50          145.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 142
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         200.00           80.00          133.00          150.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14         100.00           90.00          122.67           84.50
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14          40.00          175.00          105.00          105.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         400.00           75.00           84.31           45.00
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14          40.00           85.00           75.71           45.12
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          50.00           80.00          101.52           90.00
BR0063-042                     US 6 MM 148-149               12/11/14          40.00           90.00          111.82           71.66
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         120.00           85.00          117.44          100.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14          12.00          100.00           98.38           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,246.00           88.80          114.35           92.21
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               8,267.00           88.49           98.33           94.44


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================


NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14          20.00          100.00          142.33            1.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14          20.00           80.00          157.04          104.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         240.00          125.00          170.40           94.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14          68.00          120.00          180.00          180.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14         200.00          130.00          147.63          140.00
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         120.00          148.62          166.23          166.23
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14          40.00          130.00          180.71          165.75
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14          40.00           50.00          183.52          207.03
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         240.00          125.00          148.75          160.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          40.00          100.00          144.75          135.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          40.00          135.00           80.00           80.00
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14          15.00          120.00          102.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,083.00          123.73          158.43          136.20




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          20.00          151.00          130.33          115.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          40.00          142.00          187.00          130.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14         150.00          125.00          149.00           75.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          40.00          130.00           79.75           45.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14          20.00           98.00          170.19           93.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          50.00          150.00          130.12           95.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          20.00          100.00          141.74          210.00
STA 0242-061                   US 24A M.P. 253.6 TO 264.32   05/01/14          40.00          129.77          166.05           50.00
ER R400-319                    PR SCOUR BRIDGE REPAIRS #2    05/06/14          60.00          200.00          200.00          200.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          10.00          120.00          127.25           45.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          80.00          110.00          157.27          145.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 143
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          15.00          115.00          155.33          225.00
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14          80.00          100.00          156.00          162.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         160.00           95.00          145.18          108.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14         100.00          160.00          175.28          125.60
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          40.00          100.00          100.00          100.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14         200.00          125.00          180.00          180.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14          98.00          117.00          180.00          110.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           8.00          101.00          135.00          140.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14          40.00           80.00           96.61           59.82
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         275.00          131.25          183.75          183.75
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14         160.00          200.00          200.00          200.00
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14          20.00          130.00           85.55           66.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,726.00          131.75          155.24          140.05




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          70.00          130.00           87.18           87.18
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14          20.00          100.00           78.97           82.94
BR 0253-237                    R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14          75.00          115.00          190.00          150.00
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         250.00          118.00          148.13           94.50
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         164.00          125.00          100.00          100.00
FBR120A-011                    SH 120 MP 0.165               07/17/14          40.00          130.00          152.00           96.00
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14         120.00          150.00          134.33          125.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14          40.00          100.00          145.04          110.00
ER0242-062                     US 24 MP 285-303.8            07/17/14          10.00          120.00          129.89          130.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14          65.00          150.00          126.80          160.00
ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14          50.00          100.00          113.80          125.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14         100.00          140.00          142.50          135.00
STR R300-191                   Eagle and Routt Counties      07/31/14          10.00          150.00          180.00          260.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14          60.00          100.00          116.00          116.00
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14          80.00          115.00          150.00          175.00
STA067A-033                    SH 67 RAMPART RANGE RD. TO SE 08/21/14          20.00          120.00          200.51          200.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          40.00          100.00          122.11          100.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14          12.00          120.00          210.00          215.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          80.00          165.14          185.30          185.30
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14          36.00          150.00          174.00          174.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          95.00          131.25          183.75          183.75
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14          20.00          100.00          142.48          125.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         200.00          150.00          147.00          165.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14         180.00          130.00          145.00          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,837.00          129.50          145.85          135.01




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14          30.00          135.00          176.67          120.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 144
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14          28.00          145.00          155.20          176.11
BR 4701-127                    C-470 & I-25                  10/14/14           8.00          150.00          161.30          161.30
NHPPR100-218                   MULTIPLE CULVERTS THROUGHOUT  10/23/14          12.00          140.00          574.46          135.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          75.00          140.00          163.92          159.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         350.00          130.00          151.00          150.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14         160.00          130.00          135.05           80.00
STA R100-211                   Region 1 Asphalt Crack Seal   11/20/14         100.00          140.00          345.00          130.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         800.00          120.00          125.82           45.00
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14          96.00          140.00           38.83           46.48
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14          20.00          150.00          232.49          150.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          40.00           85.00          146.83           72.35
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         120.00          150.00          185.55          150.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14         120.00          120.00          138.68          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,959.00          127.63          145.37          104.45
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,605.00          128.59          148.81          126.30


=============== 208-00107      Rem Trash                                    Hour ===================================================


NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14           5.00           60.00           79.60           47.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14          68.00           70.00           81.00           81.00
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          40.00           40.93           44.26           44.26
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14         200.00           52.00           55.21           70.33
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14          40.00           50.00           58.82           77.64
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          10.00           80.00          125.00          130.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          40.00           45.00           50.00           50.00
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14           6.00           40.00          100.00           50.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14         100.00           60.00          114.57           93.88
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 509.00           54.89           76.85           74.01




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          20.00          152.00          149.67           80.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         200.00           50.00           56.29           50.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14          90.00           60.00           59.33           60.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          70.00           53.00           52.25           45.00
STA 0242-061                   US 24A M.P. 253.6 TO 264.32   05/01/14          50.00           51.84           84.15           50.00
ER R400-319                    PR SCOUR BRIDGE REPAIRS #2    05/06/14          15.00           60.00           60.00           60.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14          50.00           50.00           93.00           45.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          13.00           60.00           94.83           41.00
IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14          40.00           70.00          115.50           81.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          20.00           75.00           55.27           45.22
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 145
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00107      Rem Trash                                    Hour ===================================================
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          40.00           60.00           80.00           80.00
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14          85.00           78.75          100.67          100.67
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         400.00           75.00           54.42           45.50
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14          80.00           50.00          140.00          140.00
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14          10.00           52.00           40.27           34.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,183.00           64.95           63.34           60.84




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14          70.00           55.00           58.68           58.68
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14          20.00           50.00           46.47           57.93
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14          40.00           60.00           67.00           47.50
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          64.00           50.00           50.00           50.00
FBR120A-011                    SH 120 MP 0.165               07/17/14          80.00          115.00           67.50           45.00
ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14          10.00           65.00           70.04          100.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14         150.00           55.00           90.00           40.00
STR R300-191                   Eagle and Routt Counties      07/31/14           8.00           78.00           87.00           54.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14          15.00           60.00          235.50          235.50
NHPP0702-348                   I-70 SUMMIT & EAGLE BRIDGE JO 08/21/14          40.00           70.00           48.00           46.00
STA067A-033                    SH 67 RAMPART RANGE RD. TO SE 08/21/14          10.00           60.00          117.53          100.00
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14          40.00           50.00           64.39          100.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14          40.00           38.15           76.92           76.92
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14          15.00           65.00          118.50          118.50
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          32.00           78.75           83.19           83.19
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14          10.00           65.00           71.75          100.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         100.00           75.00          103.43          220.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 744.00           65.38           84.04           83.72




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14          20.00           60.00           52.00           58.00
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14          10.00           62.00           99.35          100.04
BR 4701-127                    C-470 & I-25                  10/14/14           8.00           75.00          142.58          142.58
NHPPR100-218                   MULTIPLE CULVERTS THROUGHOUT  10/23/14           6.00           62.00          555.92           60.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14          10.00           80.00          126.18          175.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         140.00           90.00          102.00          125.00
STA R100-211                   Region 1 Asphalt Crack Seal   11/20/14           5.00           60.00          120.00          100.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         300.00           55.00           61.90           45.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14         175.00           60.00           60.00           55.00
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14          24.00           60.00           68.67           42.00
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14          20.00           60.00           82.50           60.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         120.00           65.00          150.94           90.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 146
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00107      Rem Trash                                    Hour ===================================================
STA0661-013                    SH66: US 287 TO I-25          12/18/14          40.00           60.00           69.19           68.00
C0403-056                      BERTHOUD PASS REMOTE PREV AVA 12/18/14          20.00          150.00          375.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 898.00           66.07           80.30           68.91
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,334.00           63.81           74.32           70.06


=============== 208-00205      Erosion Control Supervisor                   Hour ===================================================


NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14          75.00           75.00           59.18           45.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14         100.00           50.00          130.98           26.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14         340.00          125.00           69.00           69.00
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14         300.00           59.00           65.47           47.18
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14         200.00           65.00           81.76          103.52
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14         170.00           65.00           50.00           50.00
AQC 177A-009                   SH 177 FROM ARAPAHOE RD TO SH 03/20/14          80.00           67.00           84.00           56.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,265.00           79.24           78.47           61.09




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14         150.00           65.00           71.67           65.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14         600.00           55.00           70.47           50.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14         200.00           60.00           66.50           50.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14          50.00           60.00          113.63          104.00
ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14          50.00          100.00           72.32           65.00
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14         100.00           65.00           59.43           45.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          80.00           80.00           81.00           41.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14         200.00           65.00          113.32           45.22
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          60.00           45.00           95.00           95.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14          16.00           61.00          120.00           90.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         500.00           55.00           60.17           50.30
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14       1,250.00           60.00           42.53           21.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,256.00           59.84           59.87           41.17




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14         336.00           60.00           58.36           58.36
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14         150.00           60.00           84.42           58.83
FBR0505-045                    ON US 50 AT MP 445.848 AND MP 07/17/14         200.00           50.00           64.00           75.00
BR050A-021                     US 50 # GRANADA EAST AND WEST
FBR120A-011                    SH 120 MP 0.165               07/17/14         125.00           50.00           88.50          100.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 147
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00205      Erosion Control Supervisor                   Hour ===================================================
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14          60.00           70.00           77.33           61.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14          40.00           56.00           76.00           75.00
BR0253-233                     I-25 Over I-70 Ramps & I-25 O 07/17/14          20.00           65.00           70.00           75.00
ER0242-062                     US 24 MP 285-303.8            07/17/14          90.00           95.00           64.72           80.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14         130.00           75.00           63.70           65.00
ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14          40.00           60.00           75.07          100.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14         400.00           63.00           47.50           65.00
NHPP R100-209                  REGION 1 BRIDGE DECK REHAB    08/07/14          90.00           65.00           76.00           76.00
ITS0253-235                    I-25 N CORRIDOR MGT PROJECT   08/14/14          70.00          100.00           61.60           40.00
STA067A-033                    SH 67 RAMPART RANGE RD. TO SE 08/21/14          52.00           65.00           98.53           70.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         160.00           75.00           75.00           35.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14         280.00           50.00           38.67           26.00
STA005A-002                    SH 5 EMERGENCY STABILIZATION  08/28/14          75.00           85.00          135.50          135.50
FSA R100-221                   FY15 RAMP METERING            09/04/14         200.00           70.00           61.58           66.33
ITS 0252-439                   ITS EQUIPMENT: I-25 (DENVER T 09/04/14          20.00           60.00           78.86          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,538.00           64.17           64.41           63.57




BR 4701-127                    C-470 & I-25                  10/14/14          16.00           75.00           80.65           80.65
NHPPR100-218                   MULTIPLE CULVERTS THROUGHOUT  10/23/14          36.00           75.00          143.43           65.00
STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14         150.00          150.00          105.67          113.00
ER R400-312                    WEST OF I-25 VARIOUS LOCATION 11/20/14          40.00          100.00          160.00          160.00
STA R100-211                   Region 1 Asphalt Crack Seal   11/20/14          40.00           75.00          139.50          125.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14       1,500.00           60.00           42.83           25.00
FSA R100-210                   1) I-76: 104TH TO 120TH; C-47 12/11/14          94.00           75.00           95.96           74.87
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14         180.00           70.00          107.50          110.00
STA0661-013                    SH66: US 287 TO I-25          12/18/14          80.00           60.00          104.50          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,136.00           69.22           54.89           49.03
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,195.00           65.88           60.60           51.92


=============== 208-00206      Erosion Control Supervisor                   Day ====================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          80.00          140.00          137.69          143.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14         200.00          109.05          104.98          104.98
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         100.00          150.00          214.21          150.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14         244.00          120.00          247.58          122.00
STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14          70.00          200.00          110.12          110.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14         120.00          100.00          123.75          107.50
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14          60.00          100.00          184.55          100.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         395.00          110.00          111.43          108.46
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         180.00          178.65          205.62          205.62
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 148
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00206      Erosion Control Supervisor                   Day ====================================================
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         150.00          500.00          127.50          100.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          75.00          175.00          121.10          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,674.00          163.10          148.42          127.63




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          90.00          200.00          186.67          155.00
NH0501-062                     US 50 WHITEWATER EAST         04/03/14          40.00          120.00          111.95          118.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         150.00           85.00          323.67          120.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          60.00          150.00          155.00          200.00
SHE1603-030                    SH160 SAFETY IMPROVEMENT      04/10/14          80.00          100.00          346.67          300.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14         150.00           80.00          246.10          142.50
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14         120.00           67.00           81.74           85.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14         105.00           85.00          357.24          150.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14          31.00          100.00          160.00          230.00
STR3501-014                    SH350 LAS ANIMAS COUNTY LINE  05/08/14          40.00          125.00          186.33          100.00
FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14         310.00           60.00          107.21           35.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14         200.00          150.00          158.25           50.00
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14          95.00          200.00          336.79          340.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         315.00          115.00          148.46          106.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14          77.00          150.00          325.00          325.00
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14         100.00          180.00          232.82          208.47
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14         100.00          150.00          163.13          156.25
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14         110.00          742.09          742.09          742.09
STA086A-055                    SH 86 RAMAH RD EAST           06/26/14          30.00           75.00          100.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,203.00          146.11          192.86          165.13




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          40.00          144.85          270.56          550.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         250.00          200.00          124.13          126.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14         250.00          118.00          175.00          175.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14          30.00           90.00          171.00          171.00
NHPP1602-144                   US 160 WOLF CREEK TUNNEL WEST 08/14/14           5.00          250.00         1044.66          721.80
BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14         180.00          110.00          165.00          100.00
ERR400-323                     PR SH 71 AND SH 39            08/21/14          10.00          200.00          362.50          600.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         180.00          173.31          233.92          233.92
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14          95.00          742.35          776.54          776.54
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14         500.00          180.00          204.29          120.00
ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14         180.00          200.00          415.00          415.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,720.00          196.96          207.06          221.26




ER R400-333                    PR CONSTRUCTION SH60 & SH257  10/09/14          70.00          220.00          206.67          200.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 149
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00206      Erosion Control Supervisor                   Day ====================================================
NHPP 076A-009                  I-76/136TH CONCRETE PAVEMENT/ 10/14/14          58.00          130.00          359.44           50.32
STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14          47.00          170.00          551.74          334.00
STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14         350.00          160.00          199.00          300.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14         170.00          315.00          236.03          131.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14          20.00           85.00          298.76          226.20
BR0063-042                     US 6 MM 148-149               12/11/14         193.00          100.00          139.15          112.61
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         395.00          110.00          104.59            1.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,303.00          157.28          214.68          235.31
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,900.00          165.01          190.93          187.65


=============== 208-00300      Temporary Berms                              Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14         350.00            9.00           24.81            9.35
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14         200.00           15.00            4.64            6.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14         600.00            5.00            3.91            3.10
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         100.00            5.00           13.50            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,250.00            7.72            6.64            5.51




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14       8,000.00            3.00            1.12            1.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14       2,000.00            2.50            2.91            2.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14       8,000.00            2.00            1.86            2.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              18,000.00            2.50            1.77            1.80




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         510.00            2.40            2.86            2.80
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR120A-011                    SH 120 MP 0.165               07/17/14       2,000.00            3.30            3.70            3.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,510.00            3.12            3.45            2.96




STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14         889.00            9.00            7.77            2.50
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14       5,000.00            3.00            2.97            2.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               5,889.00            3.91            3.36            2.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              27,649.00            3.09            2.54            2.22
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 150
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00301      Temporary Diversion                          Lin Foot ===============================================


FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14          40.00           12.00           53.50           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  40.00           12.00           53.50           75.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  40.00           12.00           53.50           75.00


=============== 208-00400      Water Control                                LUMP SUM ===============================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00        85000.00        71094.20        85724.59
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        85000.00        71094.20        85724.59




BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14           1.00        20000.00        37428.40        20450.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14           1.00        52000.00       113821.33        61464.00
NHPP 0821-102                  SH 82 CRITICAL CULVERTS       06/05/14           1.00        30000.00        30500.00        16000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00        38500.00        74470.13        39844.50




BR1251-008                     SH 125 WILLOW CREEK BRIDGE (D 08/21/14           1.00        50000.00        43500.00        10000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        50000.00        43500.00        10000.00




C139A-032                      ER SH 139 CULVERT REPAIR MP 2 10/06/14           1.00         5000.00        11666.67         5000.00
BR0063-042                     US 6 MM 148-149               12/11/14           1.00        45000.00        26642.00            0.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        25000.00        20224.00         2500.01
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00        42375.00        57353.65        32512.83


=============== 209-00100      Water (Landscaping)                          M Gallon ===============================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14          49.00          100.00          265.98          139.34
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  49.00          100.00          265.98          139.34
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  49.00          100.00          265.98          139.34
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 151
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 209-00200      Time-Released Water Product                  Each ===================================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14       2,940.00            6.00            6.23            5.99
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,940.00            6.00            6.23            5.99
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,940.00            6.00            6.23            5.99


=============== 209-00300      Water Treat Pro (Tunnel)                     M Gallon ===============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         500.00           31.30           53.25           53.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 500.00           31.30           53.25           53.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 500.00           31.30           53.25           53.25


=============== 209-00600      Dust Palliative (Mg Cl)                      Gallon =================================================


STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14       2,000.00            1.50            3.14            2.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14      74,100.00            0.70            1.33            0.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              76,100.00            0.72            1.38            0.98
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              76,100.00            0.72            1.38            0.98


=============== 210-00001      Res Structure                                Each ===================================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           2.00         1200.00          810.20         1817.59
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1200.00          810.20         1817.59




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14           1.00          400.00         2248.33         2000.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00         2000.00         2483.78         1400.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00          200.00         5553.00         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00          866.67         3748.71         2800.00




STR R300-191                   Eagle and Routt Counties      07/31/14           3.00        25000.00         6250.00         2500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 152
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00001      Res Structure                                Each ===================================================
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00          236.25          212.10          212.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00        18809.06         5387.44         1928.03




NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14           1.00         5000.00        26666.67        20000.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           1.00         2000.00         5197.26          850.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         3500.00         7138.49         5962.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00         7930.57         4157.62         3353.64


=============== 210-00010      Res Mailbox Str                              Each ===================================================


ER0342-057                     PR US 34A MP 114 TO MP 116    09/26/14           1.00          215.00          500.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          215.00          500.00          500.00




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          12.00          200.00          460.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  12.00          200.00          315.88          280.93
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00          201.15          316.51          284.58


=============== 210-00011      Res Mailbox Str (Ty 1)                       Each ===================================================


NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          54.00          300.00          237.49          155.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           6.00          375.00          332.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  60.00          307.50          240.87          164.50




NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14           6.00          216.00          451.75          522.00
ER0361-113                     PR US 36 PHASE 2 MP 7.7 - 18. 06/05/14           8.00          225.00          250.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  14.00          221.14          401.31          366.57
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 153
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00011      Res Mailbox Str (Ty 1)                       Each ===================================================




ERR400-323                     PR SH 71 AND SH 39            08/21/14           1.00          300.00          248.75          220.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          300.00          248.75          220.00




STA0661-013                    SH66: US 287 TO I-25          12/18/14          14.00          250.00          204.06          195.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  14.00          250.00          204.06          195.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  89.00          284.79          246.73          201.71


=============== 210-00012      Res Mailbox Str (Ty 2)                       Each ===================================================


NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14           7.00          350.00          247.74          160.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00          350.00          247.74          160.00




NH 2851-007                    US 285 ANTONITO NORTH         05/01/14           2.00          450.00          480.63          475.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          450.00          480.63          475.00




STA0661-013                    SH66: US 287 TO I-25          12/18/14           5.00          300.00          286.60          275.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00          300.00          286.60          275.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  14.00          346.43          285.54          246.07


=============== 210-00013      Res Mailbox Str (Ty 3)                       Each ===================================================


NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14           7.00          400.00          360.32          320.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00          400.00          360.32          320.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 154
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00013      Res Mailbox Str (Ty 3)                       Each ===================================================




NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14           2.00          253.00          421.25          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          253.00          421.25          400.00




STA0661-013                    SH66: US 287 TO I-25          12/18/14           7.00          450.00          408.12          385.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   7.00          450.00          408.12          385.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  16.00          403.50          385.74          358.44


=============== 210-00015      Res End Section                              Each ===================================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          10.00          600.00         1365.17         1200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          600.00         1365.17         1200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00          600.00         1365.17         1200.00


=============== 210-00030      Res Water Service                            Each ===================================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          14.00          350.00         1223.22         1242.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  14.00          350.00         1223.22         1242.00




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           2.00          500.00         4560.61         3700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          500.00         4560.61         3700.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  16.00          368.75         1640.39         1549.25


=============== 210-00035      Res Water Meter                              Each ===================================================


NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           1.00         1000.00         1570.83          575.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1000.00         1570.83          575.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 155
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00035      Res Water Meter                              Each ===================================================




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00          500.00         3363.40         3800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          500.00         3363.40         3800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          750.00         2385.64         2187.50


=============== 210-00050      Res Fire Hydrant                             Each ===================================================


NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           2.00         2500.00         3410.83          865.00
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           1.00         2800.00         3150.00         2450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         2600.00         3345.63         1393.33




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14           1.00         4000.00         1993.33         2450.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           3.00          800.00         5846.61         6200.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14           1.00         5400.00         4213.00         7575.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00         2360.00         4988.88         5725.00




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           1.00         2390.00         3183.29         1000.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         2390.00         3183.29         1000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00         2443.33         4186.15         3756.11


=============== 210-00060      Res Marker                                   Each ===================================================


IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14           4.00          165.00          230.00          230.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           3.00          100.00           75.00           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00          137.14          137.00          163.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00          137.14          137.00          163.57
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 156
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00065      Res Monument (Ty 3A)                         Each ===================================================


STA086A-055                    SH 86 RAMAH RD EAST           06/26/14          10.00          650.00          400.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          650.00          400.00          400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00          650.00          592.79          503.13


=============== 210-00090      Res Delineator                               Each ===================================================


NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           2.00           30.00           19.50           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00           30.00           19.50           18.00




C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14           6.00           25.00           20.88           22.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00           25.00           20.88           22.00




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14          13.00           40.00           31.03           25.56
MTCE R300-212                  MTCE OVERHEAD SIGN STRUCTURE  07/17/14           5.00           35.00          106.85          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  18.00           38.61           64.00           46.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00           34.81           47.61           38.47


=============== 210-00425      Res Bridge Railing                           Lin Foot ===============================================


NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14         142.00          100.00          389.00          117.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 142.00          100.00          389.00          117.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 142.00          100.00          389.00          117.00


=============== 210-00442      Patch Bridge Curb                            Lin Foot ===============================================


NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14         196.00           25.00           59.95           58.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 196.00           25.00           59.95           58.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 196.00           25.00           59.95           58.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 157
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00444      Replace Bridge Curb                          Lin Foot ===============================================


NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14          22.00           75.00          281.74          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  22.00           75.00          281.74          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  22.00           75.00          281.74          500.00


=============== 210-00473      Res TV Cameras                               Each ===================================================


ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14           1.00          600.00         2162.50          407.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          600.00         2162.50          407.00




ITSSW01-422                    ITS VMS CAPITAL REPLACEMENT R 05/01/14           1.00          600.00         1009.97         1030.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          600.00         1009.97         1030.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          600.00         1470.98          718.50


=============== 210-00475      Res CCTV Pole                                Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           2.00          836.68          832.56          832.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          836.68          832.56          832.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          836.68          832.56          832.56


=============== 210-00476      Reset MVRD                                   Each ===================================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00         2000.00         3509.07         4400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2000.00         3509.07         4400.00




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           3.00         1700.00          736.13          450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         1700.00          736.13          450.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         1775.00         1429.36         1437.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 158
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00478      Modify Power Control Board                   LUMP SUM ===============================================


IM 0703-399                    EJMT 24.9KV ELECTRICAL UPGRAD 10/02/14           1.00        22000.00        14425.50         9338.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        22000.00        14425.50         9338.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        22000.00        14425.50         9338.00


=============== 210-00500      Reb Port Present Str                         Each ===================================================


IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14           6.00          500.00         3730.12         3806.32
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00          500.00         3730.12         3806.32




BR 4701-127                    C-470 & I-25                  10/14/14           3.00         2000.00        30000.00        30000.00
NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14          10.00         1000.00         5083.33         3000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  13.00         1230.77         7348.48         9230.77
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  19.00         1000.00         6071.41         7517.79


=============== 210-00510      Reb Port Present Str                         LUMP SUM ===============================================


STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14           1.00         7000.00         8000.00        10000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         7000.00         8000.00        10000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         7000.00         8000.00        10000.00


=============== 210-00520      Reb Port Present Str                         Sq Yard ================================================


BR 4701-127                    C-470 & I-25                  10/14/14           2.00         1500.00         3500.00         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         1500.00         3500.00         3500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1500.00         3500.00         3500.00


=============== 210-00750      Res Light Standard                           Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           7.00         1810.00         1403.95          995.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 159
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00750      Res Light Standard                           Each ===================================================
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           2.00         1400.00         1327.94         1388.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           2.00         1000.00          661.77          643.15
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           9.00         2862.34         2848.25         2848.25
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           1.00         1300.00         3925.00         3850.00
MP0252-438                     R2 FY14 LIGHTING PROJECT      03/20/14           2.00          500.00          541.33          250.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14           1.00          900.00         2314.60         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  24.00         1934.63         1482.65         1792.15




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           5.00         2000.00         1386.45         1325.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14           4.00         1500.00         3355.00         1325.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14          10.00         1300.00         2069.05          550.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14           1.00         1000.00         1000.00         1000.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00          800.00         2453.45         2800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  21.00         1466.67         2117.49         1010.71




ITS SW01-465                   TTI REPLACEMENT - PHASE II    07/17/14           1.00          800.00         1928.06         2000.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           8.00          929.25          929.25          929.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   9.00          914.89         1262.19         1048.22




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           4.00         1300.00         1380.51         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00         1300.00         1179.36          896.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  58.00         1563.19         1730.17         1317.51


=============== 210-00760      Res Luminaire                                Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           1.00          500.00         1227.71         1995.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          500.00         1227.71         1995.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          500.00         1227.71         1995.00


=============== 210-00766      Res Light Ctrl Cntr                          Each ===================================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00         7000.00         2372.41         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         7000.00         2372.41         2500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         7000.00         2372.41         2500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 160
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00805      Res Overhead Sign Str                        Each ===================================================


FBR0761-211                    I-76 OVER UPRR EAST OF US-85  05/08/14           1.00        10000.00         7716.86         6000.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00         7500.00         4068.58         3800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         8750.00         6033.04         4900.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         8750.00         6033.04         4900.00


=============== 210-00809      Res Blank Sign (Fib Opt)                     Each ===================================================


FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           1.00         2000.00         1106.67         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2000.00         1106.67         1100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2000.00         1106.67         1100.00


=============== 210-00810      Res Ground Sign                              Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          16.00          180.00          208.61          187.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           2.00          167.41          167.44          167.44
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          13.00          300.00          181.03          240.00
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14           6.00          200.00          153.25          211.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          10.00          320.00          218.68           71.00
IM0253-214                     I-25 @ HARMONY RUBBL.         02/27/14          19.00          350.00          230.00          230.00
ITSSW01-423                    R3 ITS VMS CAPITAL REPL.      02/27/14           1.00          550.00         1846.25          304.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14          18.00          250.00          206.19          283.00
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           7.00          418.34         2060.22         2060.22
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           2.00          250.00          526.25         1500.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          10.00          300.00          242.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 104.00          285.03          279.97          366.47




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          19.00          250.00          130.50           55.00
NH0501-062                     US 50 WHITEWATER EAST         04/03/14           2.00          250.00          362.50          375.00
CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14          22.00          200.00          140.00          110.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           4.00          275.00          184.14          175.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           3.00          250.00          176.00          150.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14           5.00          250.00          400.50          500.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          38.00          275.00          291.20          273.00
NHPP1601-071                   US 160 HESPERUS TO DURANGO RE 04/17/14           1.00          338.00          158.13          150.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 161
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00810      Res Ground Sign                              Each ===================================================
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14           3.00          250.00          400.89          340.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          21.00          350.00          360.00          378.00
NH1601-068                     US 491 MP 0-6.4  US 160 MP 17 05/22/14           8.00          180.00          273.51          220.00
FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14           8.00          300.00          286.00          255.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14           4.00          105.00          376.69          127.00
SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14          11.00          270.00          277.50          390.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          11.00          250.00          790.75          850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 160.00          260.11          321.02          283.09




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14           3.00          100.00          315.61          211.22
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          14.00          210.00          173.69          131.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           2.00          255.00          226.61          263.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           3.00          250.00          200.00          200.00
FBR120A-011                    SH 120 MP 0.165               07/17/14           2.00          500.00          258.00           98.00
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14           3.00          200.00          443.33          215.00
MTCER300-211                   MTCE FY15 FALL REGION WIDE SI 07/17/14           5.00          225.00          333.33          350.00
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14           3.00          215.00          333.50          333.50
ERR400-323                     PR SH 71 AND SH 39            08/21/14           4.00          250.00          366.25          380.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           1.00          715.59          726.67          726.67
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           6.00          225.00          185.36          180.00
NHPP0703-417                   I-70 EB PPSL CONSTRUCTION PAC 08/29/14           1.00          262.50          472.50          472.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  47.00          238.26          246.15          233.71




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14          88.00          240.00          330.00          400.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14          36.00          205.00          242.68          211.00
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14           1.00          300.00          340.64          360.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14           1.00          250.00          223.59          210.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 126.00          230.56          311.61          344.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 437.00          255.17          303.41          315.24


=============== 210-00815      Res Sign Panel                               Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          40.00           37.00           61.92           37.50
NH1602-135                     US 160 @ VISTA BLVD / MEADOWS 02/06/14           6.00          100.00           38.13           55.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           5.00          150.00          147.19          168.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 162
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00815      Res Sign Panel                               Each ===================================================
IM0252-426                     I-25 PINON N (MP 108 - MP 119 03/06/14           4.00           59.00           35.78           32.00
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           4.00          150.00          161.25          160.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14           3.00          125.00           50.99           50.99
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  62.00           65.18           79.44           57.92




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14          20.00          100.00           82.83           55.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           2.00          125.00          157.26          150.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           4.00           55.00          107.33          100.00
C1251-009                      SH 125 ILLINOIS RIVER IRRIGAT 05/08/14           5.00           50.00           58.63           33.00
SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14          19.00          120.00           35.25           25.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14           2.00           80.00          222.02          150.73
NHPP 0703-416                  I-70 EB PPSL CONSTRUCTION PAC 06/25/14           2.00          441.00          441.00          441.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          11.00          160.00          125.98          120.00
FSAR600-432                    VARIOUS LOCATIONS IN REGION 1 06/26/14          14.00           80.00          122.78           48.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  79.00          112.94           93.60           71.08




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14          10.00           90.00          148.34          111.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
BR 0253-237                    R4-FY14-RAMP-BR: I25 MP 259 T 07/11/14           2.00          100.00          287.50          200.00
ER0242-062                     US 24 MP 285-303.8            07/17/14           6.00          100.00          366.02          250.00
MTCER300-211                   MTCE FY15 FALL REGION WIDE SI 07/17/14           5.00           25.00           61.67           35.00
SHE088A-034                    SIGNAL IMP @SH88 HAMPDEN/I-70 07/17/14           4.00          150.00           91.82          115.00
MTCE R300-212                  MTCE OVERHEAD SIGN STRUCTURE  07/17/14           3.00           75.00          331.25          100.00
SHE2854-134                    US285 D SAFETY IMPROVEMENT    07/24/14           1.00           84.00          139.06          193.00
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           1.00          110.00          322.03          290.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          12.00          140.00          106.89           79.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  44.00          102.82          154.16          122.18




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           1.00          150.00         1154.58         1500.00
NH 0403-057                    US 40 BERTHOUD PASS RESURFACI 12/11/14           2.00          300.00          228.55          350.00
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14           2.00          150.00          212.54          210.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           5.00          150.00          153.58          150.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          180.00          183.57          196.27
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 195.00           98.91          118.62           91.31
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 163
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00816      Res Sign Panel (Spec)                        Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           4.00         1800.00         1006.94         1870.00
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14           2.00         1500.00         1235.11         4000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00         1700.00         1121.02         2580.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00         1700.00         1121.02         2580.00


=============== 210-00820      Res Var Mesg Sign                            Each ===================================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00        12000.00         5071.15         7000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        12000.00         5071.15         7000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        12000.00         5071.15         7000.00


=============== 210-00825      Res Flashing Beacon                          Each ===================================================


SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14           1.00         1600.00         2291.50          670.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           5.00          950.00          663.82          480.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00         1058.33          855.31          511.67




SHE2854-134                    US285 D SAFETY IMPROVEMENT    07/24/14           2.00         1440.00         1447.56          559.50
FSA052A-036                    INTERSECTION OF SH 52 AND WCR 08/07/14           1.00         1500.00         2566.50         2566.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00         1460.00         1533.63         1228.50




STA 009A-034                   SH 9 MP 125.96 TO 136.99      11/13/14           2.00         1500.00         1490.00          500.00
FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           2.00         1575.00          820.88          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00         1537.50         1125.02          425.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00         1298.46         1069.11          650.42


=============== 210-00827      Res Pull Box                                 Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          19.00           60.00          421.66          498.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 164
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00827      Res Pull Box                                 Each ===================================================
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           2.00          650.00          421.56          535.97
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  21.00          116.19          421.63          501.62




FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           1.00          410.00          530.33          525.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14           2.00          450.00         1066.12          450.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           3.00          500.00          698.16          850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00          468.33          782.31          662.50




MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           5.00          175.00          227.50          205.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00          175.00          227.50          205.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  32.00          191.41          513.22          485.44


=============== 210-00831      Res Traf Sig Head                            Each ===================================================


SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           1.00          380.00          300.00          325.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           4.00          450.00          429.43          520.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00          436.00          419.47          481.00




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           4.00          300.00          400.00          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          300.00          400.00          400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00          375.56          416.87          445.00


=============== 210-00840      Res Traf Sig Pole                            Each ===================================================


SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           1.00         4400.00         2800.00         2600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         4400.00         2800.00         2600.00




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           2.00        12000.00         7500.00         7500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        12000.00         7500.00         7500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         9466.67         5150.00         5866.67
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 165
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00848      Res Traf Sig Control+Cab                     Each ===================================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           1.00         4000.00         3512.93         2688.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         4000.00         3512.93         2688.00




NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14           4.00         3000.00         1700.00         1700.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00         3000.00         5352.93         6800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00         3000.00         3891.76         2720.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00         3166.67         3765.48         2714.67


=============== 210-00855      Res Traf Sig Control Cab                     Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           2.00         1450.00         2060.63         2740.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1450.00         2060.63         2740.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1450.00         2060.63         2740.00


=============== 210-00858      Res Pedestal Pole                            Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           1.00          850.00          957.92          995.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          850.00          957.92          995.00




SHO0252-430                    SOUTH NEVADA AVENUE & I25 RAM 06/12/14           2.00          530.00          400.00          480.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           3.00          200.00          888.60          980.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00          332.00          799.76          780.00




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           1.00          950.00          587.42          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          950.00          587.42          300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00          494.29          767.84          742.14
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 166
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00860      Res Ped Push Button                          Each ===================================================


MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           4.00           75.00           77.50           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00           75.00           77.50           55.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00           75.00           77.50           55.00


=============== 210-00865      Res Ped Sig Head                             Each ===================================================


MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           8.00           95.00          102.50          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   8.00           95.00          102.50          105.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00           95.00          102.50          105.00


=============== 210-00866      Res Fire Preempt Unit+Timer                  Each ===================================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           2.00          900.00          774.86          126.00
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           3.00          620.00          402.50          380.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00          732.00          571.76          278.40




FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           2.00          850.00          707.67          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          850.00          707.67          700.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00          765.71          600.88          398.86


=============== 210-00867      Res Fire Preempt Unit                        Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           3.00          460.00         1156.58         1870.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00          460.00         1156.58         1870.00




MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           1.00          365.00         1725.00          450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          365.00         1725.00          450.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          436.25         1298.68         1515.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 167
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00870      Res Coordination Unit                        Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           3.00          670.00          826.91         1038.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00          670.00          826.91         1038.00




STA088A-033                    SH 88: LOGAN ST SIGNAL REPLAC 04/10/14           1.00          950.00          850.00          550.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          950.00          850.00          550.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          740.00          834.61          916.00


=============== 210-00882      Res Detector                                 Each ===================================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00         2000.00         3177.28         3900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2000.00         3177.28         3900.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2000.00         3177.28         3900.00


=============== 210-00890      Res Int Detect Sys (Camera)                  Each ===================================================


FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           1.00          850.00          861.17         1286.32
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          850.00          861.17         1286.32




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14           6.00          450.00         1053.24          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00          450.00         1053.24          800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00          507.14         1018.32          869.47


=============== 210-01000      Res Fence                                    Lin Foot ===============================================


STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          30.00           25.00           34.92           16.00
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         210.00            5.20           25.13           23.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 240.00            7.68           26.61           22.13
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 168
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01000      Res Fence                                    Lin Foot ===============================================




STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          20.00           50.00           43.10           34.50
BRR500-146                     R5 FY 14 PRIORITY CULVERTS RE 05/22/14         371.00           15.00           18.54           14.00
ER R400-311                    PR EMERGENCY FENCE PROJECT EA 06/26/14       1,570.00           15.00            3.63            3.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,961.00           15.36            9.14            5.56




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14         135.00            4.00            8.87            9.80
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
FBR120A-011                    SH 120 MP 0.165               07/17/14          82.00            5.00            9.00            4.00
STR R200-206                   PLAN SET #2 CRITICAL CULVERTS 07/17/14         740.00            3.50            6.06            3.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 957.00            3.70            6.89            4.62




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14       9,555.00            6.00            3.41            2.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               9,555.00            6.00            3.79            2.69
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              12,713.00            7.30            4.60            3.58


=============== 210-01011      Res Gate                                     Each ===================================================


FSA R500-134                   VARIOUS LOCATIONS IN SAN LUIS 02/06/14          18.00          175.00          376.25          750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  18.00          175.00          376.25          750.00




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14           1.00          575.00         1013.39         1013.39
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           2.00          545.00          434.01          750.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00          555.00          486.68          837.80




STR090A-005                    SH 90 DETOUR STR FOR K-01-C   10/24/14           5.00          500.00          140.19          134.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 169
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01011      Res Gate                                     Each ===================================================
STL 0853-081                   US 85 Evans and SH 52 Ft Lupt 12/11/14           1.00          500.00          460.74          173.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00          500.00          441.80          280.27
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  27.00          289.44          410.73          587.17


=============== 210-01050      Res C L Fence                                Lin Foot ===============================================


STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         770.00           35.00           18.44           17.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 770.00           35.00           18.44           17.80




FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14         131.00           40.00           17.39           16.35
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 131.00           40.00           17.39           16.35
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 901.00           35.73           18.33           17.59


=============== 210-01130      Res Gdrail Ty 3                              Lin Foot ===============================================


FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14         194.50           22.00           14.65           13.50
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14         600.00           10.00           11.01           10.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 794.50           12.94           11.90           11.35




FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14         363.00           26.00           16.70           13.00
STR 0502-067                   Gould Reservoir, Montrose Cou 06/19/14          30.00           15.00           20.64           27.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 393.00           25.16           16.90           14.13




FBR0503-079                    US 50 NEAR COTOPAXI, STR. K-1 07/03/14         525.00           18.00           28.79           28.79
BR 0503-084                    US 50 NEAR COTOPAXI, STR. K-1
STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14         531.00           20.00           46.72           45.22
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14         368.00           12.00           10.77           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,424.00           17.20           28.47           30.06
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 170
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01130      Res Gdrail Ty 3                              Lin Foot ===============================================




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14       1,500.00            8.00           18.50           14.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,500.00            8.00           18.50           14.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,111.50           13.78           18.81           19.10


=============== 210-01170      Res Gdrail Ty 7                              Lin Foot ===============================================


STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14       1,830.00            6.00            7.85            4.54
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,830.00            6.00            7.85            4.54




MTCE R300-212                  MTCE OVERHEAD SIGN STRUCTURE  07/17/14          60.00           11.00           78.11           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  60.00           11.00           78.11           15.00




NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14         510.00            6.00           18.00            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 510.00            6.00           18.00            9.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,400.00            6.13           12.31            5.75


=============== 210-01180      Reset Guardrail (Special)                    Lin Foot ===============================================


NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14       1,075.00           10.52           10.57           10.57
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,075.00           10.52           10.57           10.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,075.00           10.52           10.57           10.57


=============== 210-01200      Res End Anchorage                            Each ===================================================


FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           1.00          750.00         1488.75         1420.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 171
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01200      Res End Anchorage                            Each ===================================================
IM 0701-220                    I-70 RIFLE CONC SLAB REPL.    03/13/14           1.00          806.04         1344.17         1225.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          778.02         1402.00         1322.50




SHE012A-045                    SH12 FROM MP 0 TO MP 70.49    05/08/14           6.00          800.00         1265.00         1000.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14           2.00         1350.00          954.88          802.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           1.00          500.00          625.08          510.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00          888.89         1106.66          901.56




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14           1.00         1200.00         1992.64         1928.68
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1200.00         1992.64         1928.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00          896.34         1205.11         1057.31


=============== 210-01300      Res Impact Attenuator                        Each ===================================================


FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00         3600.00         3730.74         4100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3600.00         3730.74         4100.00




STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           1.00         1600.00         2895.50         4000.00
ER0242-062                     US 24 MP 285-303.8            07/17/14           3.00         1500.00         1516.74         1575.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00         1525.00         2068.24         2181.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00         1940.00         2622.41         2565.00


=============== 210-01700      Res Sprinkler Head                           Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           5.00           90.00          308.50           93.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00           90.00          308.50           93.50




STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14         279.00           60.00           33.75           42.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 279.00           60.00           33.75           42.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 284.00           60.53           36.19           42.91
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 172
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01710      Res Valve                                    Each ===================================================


FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           1.00         1500.00         1687.37          700.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1500.00         1687.37          700.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1500.00         1687.37          700.00


=============== 210-01720      Res Air Vent                                 Each ===================================================


FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           1.00          600.00         1737.50         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          600.00         1737.50         1100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          600.00         1737.50         1100.00


=============== 210-02072      Relay Pipe (72 In)                           Lin Foot ===============================================


STA0661-013                    SH66: US 287 TO I-25          12/18/14          16.00          500.00          344.86          190.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  16.00          500.00          344.86          190.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  16.00          500.00          344.86          190.00


=============== 210-02510      Relay Sprinkler System                       LUMP SUM ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           1.00         6000.00         6778.31         6220.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         6000.00         6778.31         6220.00




FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           1.00         4200.00         8466.67         7500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         4200.00         8466.67         7500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         5100.00         7791.32         6860.00


=============== 210-02900      Relay Riprap                                 Cubic Yard =============================================


CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14         100.00           50.00           50.00           45.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 173
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-02900      Relay Riprap                                 Cubic Yard =============================================
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14         140.00           50.00           41.84           35.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 240.00           50.00           43.99           39.28




STR0503-082                    US-50 NEAR PARKDALE, EMBANKME 07/03/14         215.00           40.00           81.22           28.44
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 215.00           40.00           81.22           28.44




FSA 0503-081                   US 50 - Wills to Purcell      12/04/14         460.00           30.00           51.12           27.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 460.00           30.00           51.12           27.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 915.00           37.60           52.23           30.56


=============== 210-04000      Adj Structure                                Each ===================================================


IM 0703-395                    I-70 EB Climbing Lane Vail &  05/22/14           5.00          350.00         2722.50         1945.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00          350.00         2722.50         1945.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00          350.00         2722.50         1945.00


=============== 210-04010      Adj Manhole                                  Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           2.00         1800.00         1606.85         1890.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           5.00          692.02          603.28          603.28
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          14.00          500.00          745.83          525.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14          12.00          600.00          441.50          432.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           2.00          500.00          871.50          510.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           1.00          600.00         1221.01         1200.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           8.00          750.00          755.98         2708.35
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           4.00          200.00          630.00          635.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          17.00          500.00          506.50          285.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          29.00          500.00          566.50          566.50
STA340A-016                    SH 340 KINGSVIEW HMA PAVING   03/20/14           1.00          500.00          625.00          725.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  95.00          559.58          656.46          713.22




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           9.00          475.00          479.87          375.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 174
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04010      Adj Manhole                                  Each ===================================================
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         119.00          600.00          408.33          500.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14           6.00          800.00          850.00          750.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14          11.00          745.00         3882.10         1200.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          25.00          670.00          677.00          572.00
SHE0212-008                    POWERS BLVD. AUXILIARY LANE ( 05/01/14          10.00          500.00          876.82         1200.00
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          90.00          450.00          772.01          945.24
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          15.00          500.00          150.00          150.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          20.00          600.00          489.17          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 305.00          558.75          674.53          669.50




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           1.00          742.00          975.87          690.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          46.00          600.00          750.00          750.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          54.00          600.00          490.00          600.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           5.00          600.00         1804.99          750.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          20.00          600.00          585.68          530.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 126.00          601.13          641.31          650.32




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           1.00          450.00          596.76          498.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14          21.00          410.00          938.80          395.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           4.00          500.00          773.37          550.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
STA0661-013                    SH66: US 287 TO I-25          12/18/14           2.00          450.00          831.35          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  28.00          427.14          884.07          428.32
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 554.00          561.88          676.59          660.44


=============== 210-04011      Adj Manhole (Spec)                           Each ===================================================


STA0661-013                    SH66: US 287 TO I-25          12/18/14           4.00          150.00         1041.35          550.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          150.00         1041.35          550.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          150.00         1041.35          550.00


=============== 210-04015      Modify Manhole                               Each ===================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           5.00         1389.38          963.84          963.84
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 175
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04015      Modify Manhole                               Each ===================================================
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           2.00         2000.00         1165.30         1026.00
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           1.00         1532.25         1106.60         1106.60
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14           2.00         1000.00         2112.50         2825.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00         1447.92         1301.44         1362.78




CCR600-438                     CHATFIELD STATE PARK RD IMPRO 04/03/14           1.00         1600.00         1741.67         1600.00
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14          11.00         2500.00         2368.67         2000.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14           4.00         1200.00         1840.50         3200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  16.00         2118.75         2191.15         2275.00




STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           1.00         3000.00         1904.25         1950.00
SHE2873-167                    FEDERAL BLVD SAFETY/PED IMPRO 07/17/14          10.00         1000.00         1355.00          720.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14           2.00         1500.00         2205.96         2100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  13.00         1230.77         1648.97         1026.92




FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           2.00         1500.00         3642.52         2500.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         1500.00         3642.52         2500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  41.00         1643.39         1987.30         1667.75


=============== 210-04020      Modify Inlet                                 Each ===================================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14           1.00         2100.00         2989.16         2310.00
NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           1.00         2561.10         6434.58         6434.58
NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           6.00         1376.10          912.94          912.94
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14           1.00         1900.00         1756.15         1756.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   9.00         1646.41         1964.67         1775.37




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           2.00         1500.00         1769.87         1600.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 176
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04020      Modify Inlet                                 Each ===================================================
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           2.00         1200.00         4266.67         5000.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14           1.00         1500.00         2460.00         2700.00
STU 0252-399                   I-25, BETWEEN LINCOLN AVE. AN 06/26/14          11.00         2250.00         2788.83         3100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  16.00         1978.13         2765.26         3125.00




FBR0142-055                    SH14 BRIDGE BETWEEN RIVERSIDE 07/10/14           1.00         2000.00         2106.43         2000.00
CC0142-064                     SH14 BRIDGE BETWEEN RIVERSIDE
STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           3.00         3000.00         2670.49         1950.00
NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14           1.00         1500.00         2800.00         2800.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           5.00         1510.74         1659.90         1659.90
NHPP0212-007                   SH 21 POWERS BLVD., & OLD RAN 08/28/14           1.00         2000.00         2048.03         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  11.00         2004.88         2300.83         1813.59




NHPP 0702-346                  I-70 MP 117.5 TO 126.5 IN GAR 12/04/14           5.00         1500.00         3833.33         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00         1500.00         3833.33         1500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  41.00         1854.18         2735.19         2278.73


=============== 210-04025      Modify Structure                             Each ===================================================


STM086A-052                    SH-86 FROM I-25 TO WOODLANDS  07/17/14           1.00         3000.00        12013.02        10100.00
NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14           5.00         1030.05         1936.55         1936.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00         1358.38         6414.98         3297.13
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00         1358.38         6414.98         3297.13


=============== 210-04027      Modify Str (Spec)                            Each ===================================================


FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00        30000.00       205691.92       100000.00
FBR0702-311                    I-70 - EAGLE VAIL (F-11-AC &  05/29/14          20.00          215.00          574.47          443.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  21.00         1633.33        16352.73         5183.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.00         1633.33        16352.73         5183.81
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 177
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04030      Modify Guardrail                             Lin Foot ===============================================


STA0131-061                    SH 13 CRAIG HMA PAVING        02/27/14      10,688.00            3.00           17.80           19.50
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14       2,305.00           17.00           15.00           14.75
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14       3,480.00           12.00           10.66           10.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              16,473.00            6.86           16.24           16.89




NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14         683.00           50.00           15.50           15.50
STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14         150.00           40.00           43.23           44.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 833.00           48.20           26.52           20.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              17,306.00            8.85           16.40           17.08


=============== 210-04035      Modify Guardrail (Spec)                      Lin Foot ===============================================


NHPP 0703-392                  TWIN TUNNELS WIDENING CONST-P 08/25/14         156.00            9.81           14.22           14.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 156.00            9.81           14.22           14.22
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 156.00            9.81           14.22           14.22


=============== 210-04050      Adj Valve Box                                Each ===================================================


NH0702-335                     EAGLE COUNTY I-70 MP 147      01/24/14           8.00          373.64          412.30          412.30
NHPP145A-060                   SH 145 CORTEZ TO DOLORES RIVE 02/06/14          12.00          300.00          392.56          230.00
STU1211-080                    WADSWORTH BLVD (121) FROM 10T 02/06/14           2.00          350.00          315.96          378.00
NH0502-068                     US 50/US 285 SAFETY - HMA     02/27/14           4.00          400.00          558.33           75.00
NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           8.00          300.00          814.00          800.00
FBR0404-051                    US 40 EBND OVER TOLLGATE CREE 02/27/14           7.00          300.00          327.80          189.87
FSA2873-162                    SH 287 (120TH AVE.) AND LOWEL 03/13/14           8.00          320.00          360.00          350.00
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14          31.00          250.00           64.50           65.00
STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14          28.00          350.00          447.54          447.54
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 108.00          310.18          349.20          298.05




SHE0063-034                    SH 6 & SH 139 SIGNAL AT LOMA  04/03/14           5.00          350.00          136.33           45.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 178
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04050      Adj Valve Box                                Each ===================================================
FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           9.00          300.00          243.60          190.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14         115.00          300.00          198.33          170.00
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14          36.00          300.00          417.50          300.00
STA050A-024                    US 50A, CANON CITY 1ST TO DOZ 04/10/14           2.00          500.00          795.78          900.00
STA 133A-039                   SH 133 SAFETY IMPROVEMENTS -  04/17/14          12.00           55.00          255.61           18.05
STA 1211-083                   WADSWORTH BLVD (SH 121): PARK 05/29/14          72.00          225.00          383.22          552.10
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14          26.00          500.00           50.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 277.00          291.01          263.80          272.03




NH2873-175                     US287 RESURFACING 29TH ST-SH3 07/17/14          92.00          300.00          350.00          350.00
STU0404-054                    US40 - MP296 TO MP298 - FEDER 07/24/14          34.00          400.00          255.00          320.00
IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           2.00          300.00          983.75          500.00
STA1281-012                    120TH AVE CONNECTION-PHASE II 09/18/14          33.00          450.00          370.43          265.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 161.00          351.86          355.19          328.11




STA103A-002                    SH103 OVERLAY MM .2-13.5      11/13/14           1.00          300.00          288.98          249.00
NH 2851-008                    Conejos County, on US 285 in  11/20/14           9.00          255.00          380.72          260.00
MTCE 0821-103                  Hwy 82/Mill St. Signal Replac 11/20/14           1.00          150.00          377.50          355.00
FBRR600-417                    US287(FEDERAL BLVD)OVER BNSF/ 12/18/14           6.00          320.00          292.99          300.00
CC 2873-171                    US 287 & 69TH AVE OVER BNSF R
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  17.00          274.41          337.23          279.06
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 563.00          311.59          309.07          293.27


=============== 210-04051      Adj Valve Box (Spec)                         Each ===================================================


STA0661-013                    SH66: US 287 TO I-25          12/18/14          18.00          123.00          361.11          275.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  18.00          123.00          361.11          275.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          123.00          361.11          275.00


=============== 210-04060      Adj Water Meter                              Each ===================================================


STR0505-048                    US 50 LA JUNTA HMA PAVING     03/20/14           1.00          400.00          464.53          464.53
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          400.00          464.53          464.53
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 179
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04060      Adj Water Meter                              Each ===================================================




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           1.00          400.00         2959.09         3500.00
FSA088A-030                    ARAP (SH88) RESURF & INT IMPR 04/10/14           1.00          800.00         2150.00         4400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          600.00         2655.68         3950.00




NH 2851-008                    Conejos County, on US 285 in  11/20/14           1.00          670.00         1332.10          694.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          670.00         1332.10          694.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          567.50         2142.19         2264.63


=============== 210-04070      Adjust Well                                  Each ===================================================


NH 2851-006                    US 285/US 160 HMA PAVING      02/27/14           3.00         1000.00         1735.01         1400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         1000.00         1735.01         1400.00




FSA 0252-420                   I-25 SANTA FE ALAMEDA INTERCH 04/03/14           7.00          300.00         1581.02          390.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   7.00          300.00         1581.02          390.00




IM0252-414                     AT THE INTERSECTION OF I-25 A 08/21/14           3.00          500.00          793.43         1300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00          500.00          793.43         1300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00          507.69         1457.73          833.08


=============== 210-04200      Adj Gdrail                                   Lin Foot ===============================================


NH 1602-134                    US 160/US 550 CONC PAVING     01/09/14          13.00           11.00           17.55           11.50
NHPP1603-031                   US 160 LA VETA PASS RESURFACI 01/30/14         400.00           15.00           20.71           23.28
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 180
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04200      Adj Gdrail                                   Lin Foot ===============================================
IM0251-344                     I-25, BUTTE CREEK SOUTH       03/13/14      10,000.00            9.75            1.80            1.59
NH0063-043                     US 6 EDWARDS E&W MM 162.5-171 03/20/14       3,315.00            5.50            2.55            2.50
NHPP 0701-222                  I-70 MP 16 - MP 49.4 MESA COU 03/27/14      34,257.00            6.00            5.16            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              47,985.00            6.82            4.76            4.27




NH0501-062                     US 50 WHITEWATER EAST         04/03/14       1,463.00            3.00            7.25            7.50
NH2873-174                     US287 RESURFACING SH392-HARMO 04/10/14         283.00           15.00           12.50           15.00
NH 2851-007                    US 285 ANTONITO NORTH         05/01/14         659.00           12.00           20.82           20.15
STR096A-042                    SH 96 OVERLAY - MP 26 TO MP 4 05/15/14         425.00           10.00            7.69            7.00
NHPP0402-087                   US40 STEAMBOAT MP 130.7 TO 13 06/05/14       1,627.00           15.00            5.00            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               4,457.00           10.14           10.89            8.89




STA067A-033                    SH 67 RAMPART RANGE RD. TO SE 08/21/14         200.00           10.00           48.17           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 200.00           10.00           48.17           35.00




STR 133A-043                   SH 133 REDSTONE NORTH AND SOU 11/13/14         500.00            4.00            8.00            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 500.00            4.00            8.00            8.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              53,142.00            7.09            5.32            4.81


=============== 211-00007      Mine Strap                                   Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         180.00          293.26          250.59          250.59
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 180.00          293.26          250.59          250.59
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 180.00          293.26          250.59          250.59


=============== 211-00010      Rock Ex (CL A)                               Cubic Yard =============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       1,092.00          358.75          273.17          273.17
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,092.00          358.75          273.17          273.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,092.00          358.75          273.17          273.17
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 181
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 211-00011      Rock Ex (CL B)                               Cubic Yard =============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       8,953.00          182.85          177.43          177.43
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               8,953.00          182.85          177.43          177.43
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               8,953.00          182.85          177.43          177.43


=============== 211-00012      Rock Ex (CL C)                               Cubic Yard =============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       2,512.00          181.46          220.73          220.73
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,512.00          181.46          220.73          220.73
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,512.00          181.46          220.73          220.73


=============== 211-00014      Rock Ex (CL E)                               Cubic Yard =============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       2,184.00          240.87          261.04          261.04
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,184.00          240.87          261.04          261.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,184.00          240.87          261.04          261.04


=============== 211-00015      Rock Ex (CL F)                               Cubic Yard =============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       6,692.00          152.11          130.34          130.34
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               6,692.00          152.11          130.34          130.34
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,692.00          152.11          130.34          130.34


=============== 211-00100      Drilling Hole                                Lin Foot ===============================================


FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          26.00           30.00           73.47           79.41
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  26.00           30.00           73.47           79.41
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00           30.00           73.47           79.41


=============== 211-00150      Patch Exist Drill Hole                       Each ===================================================


FSA2854-135                    US285 SAFETY IMPROVEMENTS     05/22/14          26.00           30.00           72.33           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  26.00           30.00           72.33           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00           30.00           72.33           10.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 182
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 211-00972      Spile #9x15 Ft Gr 60 Dwl, Grtd               Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         273.00          394.72          521.33          521.33
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 273.00          394.72          521.33          521.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 273.00          394.72          521.33          521.33


=============== 211-00974      Arch #9x15 Ft Gr 75 Dwl, Grtd                Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       1,350.00          457.58          460.12          460.12
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,350.00          457.58          460.12          460.12
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,350.00          457.58          460.12          460.12


=============== 211-00976      Sidewall #9x15 Ft Gr 75 Dwl, Grtd            Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         277.00          416.15          317.70          317.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 277.00          416.15          317.70          317.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 277.00          416.15          317.70          317.70


=============== 211-00978      Pillar #9x15 Ft Gr 75 Dwl, Grtd              Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         305.00          416.45          519.81          519.81
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 305.00          416.45          519.81          519.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 305.00          416.45          519.81          519.81


=============== 211-00981      Spile #11 x 20 Ft Gr 60 Grouted              Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          33.00          685.71         1594.57         1594.57
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  33.00          685.71         1594.57         1594.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  33.00          685.71         1594.57         1594.57


=============== 211-00988      Port Protect Canopy (Furn & Install)         Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14           2.00       201207.01       256769.81       256769.81
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00       201207.01       256769.81       256769.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00       201207.01       256769.81       256769.81
                                               COLORADO DEPARTMENT OF TRANSPORTATION              15:09 Thursday, March 12, 2015 183
                                           ITEM UNIT COSTS BY PROJECTS -- 2014 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 211-01111      Rock Reinf (Dowels)                          Lin Foot ===============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14       1,885.00          119.29          103.28          103.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,885.00          119.29          103.28          103.28




STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14       9,129.00           40.00           62.87           55.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               9,129.00           40.00           62.87           55.55
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              11,014.00           53.57           65.47           63.72


=============== 211-01115      Rock Reinf (No.10)                           Lin Foot ===============================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14         275.00          143.91          138.87          138.87
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 275.00          143.91          138.87          138.87




STA R500-151                   SH 3 SOUTH OF DURANGO AND SH  06/19/14         750.00           80.00           95.09           80.27
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 750.00           80.00           95.09           80.27




STA0062-032                    ROCKFALL MITIGATION ON US6 PR 07/11/14         250.00          100.00          168.92          187.84
STA133A-041                    SH133 MP 24-25.5 GUNNISON CO  07/17/14       4,200.00           75.00           96.09           62.03
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,450.00           76.40           98.87           69.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,475.00           80.29           99.03           74.13


=============== 211-01190      Optical Survey Targets                       Each ===================================================


NHPP 0703-408                  I-70 TWIN TUNNELS WIDEN.      03/04/14          50.00          174.21          514.38          514.38
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  50.00          174.21          514.38          514.38
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR